
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,359.1 | 6,476.4 | 7,091.9 | 6,516 | 6,485.5 | 6,501.7 | |
COGS | 3,931.7 | 4,681 | 5,214 | 5,220.1 | 5,524.3 | 5,431.3 | |
Gross Profit | 1,427.4 | 1,795.4 | 1,877.9 | 1,295.9 | 961.3 | 1,070.3 | |
Operating Expenses & Income | |||||||
Operating Income | 396.6 | 657.3 | 604.6 | 56.3 | (169.8) | (44.64) | |
Total Operating Expenses | 1,030.8 | 1,138.1 | 1,273.4 | 1,239.6 | 1,131.1 | 1,115 | |
R&D Expenses | 235 | 300 | 322 | 301.6 | - | - | |
Selling General & Admin Expenses | 123 | 112 | 114 | 114 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.014) | (4.833) | (3.894) | (6.283) | (10.94) | (13.74) | |
Interest Income | 3.14 | 12.04 | 0.001 | 0.032 | 0.12 | - | |
Income Tax Expense | 86.45 | 136.4 | 129.8 | (72.94) | (45.55) | (15.4) | |
Net Income | |||||||
Net Income | 327.5 | 477 | 509.6 | (14.58) | (109.7) | (12.68) | |
Supplemental | |||||||
EBIT | 417.9 | 620.2 | 643.2 | (81.24) | (144.3) | (16.1) | |
EBITDA | 529.1 | 724.2 | 752 | 66.47 | (4.627) | 124.2 | |