
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,922.5 | 4,258.3 | 3,987.6 | 4,026 | 3,993.6 | 3,993.6 | |
COGS | 2,994.9 | 3,211.9 | 3,076.5 | 3,161.5 | 3,071.7 | 3,071.7 | |
Gross Profit | 927.6 | 1,046.4 | 911.1 | 864.5 | 921.9 | 921.9 | |
Operating Expenses & Income | |||||||
Operating Income | 537.7 | 656.2 | 486 | 464.6 | 530.5 | 530.5 | |
Total Operating Expenses | 390 | 390.2 | 425.1 | 399.9 | 391.4 | 391.4 | |
R&D Expenses | 21.21 | 17.16 | 33.49 | 17.48 | - | - | |
Selling General & Admin Expenses | 43 | 43 | 43 | 43 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.298) | (0.087) | (0.074) | (0.091) | (0.169) | (0.036) | |
Interest Income | 14.34 | 5.347 | 2.404 | 3.735 | 3.724 | - | |
Income Tax Expense | 184.4 | 227.8 | 158.2 | 162.1 | 186.4 | 186.4 | |
Net Income | |||||||
Net Income | 345.4 | 426.2 | 332.1 | 313.4 | 364.4 | 364.4 | |
Supplemental | |||||||
EBIT | 537.7 | 656.2 | 486 | 464.6 | 530.5 | 530.5 | |
EBITDA | 557.8 | 673.8 | 507.1 | 481.2 | 545.1 | 545.1 | |