

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,846.6 | 5,812.1 | 4,605.5 | 5,280.9 | 6,008.8 | 6,070.1 | |
COGS | 4,207.6 | 4,426 | 3,978.1 | 3,779.8 | 4,545.9 | 4,601.3 | |
Gross Profit | 1,638.9 | 1,386.1 | 627.5 | 1,501.1 | 1,462.9 | 1,468.8 | |
Operating Expenses & Income | |||||||
Operating Income | 219.7 | 66.24 | (655.7) | 323.8 | 341.2 | 353.9 | |
Total Operating Expenses | 1,419.3 | 1,319.8 | 1,283.2 | 1,177.3 | 1,121.6 | 1,114.9 | |
R&D Expenses | 294.6 | 303.9 | 286.8 | 318.9 | - | - | |
Selling General & Admin Expenses | 1,150 | 1,058.2 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.34) | (11.4) | (14.53) | (19.19) | (22.19) | (23.15) | |
Interest Income | 7.503 | 6.244 | 4.473 | 4.188 | 7.797 | - | |
Income Tax Expense | 13.64 | 13.64 | 10.82 | 19 | (151.8) | (92.37) | |
Net Income | |||||||
Net Income | (528.3) | (366) | (1,669.5) | 360.5 | 638.8 | 610.3 | |
Supplemental | |||||||
EBIT | 219.7 | 66.24 | (655.7) | 323.8 | 341.2 | 353.9 | |
EBITDA | 377.6 | 445.4 | (297.1) | 477.2 | 520.4 | 550.4 | |