

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,571.9 | 9,240.2 | 7,998.4 | 8,124.2 | 8,414.2 | 8,414.2 | |
COGS | 6,520.1 | 6,881.7 | 5,794.1 | 5,960.5 | 6,134.7 | 6,134.7 | |
Gross Profit | 2,051.8 | 2,358.5 | 2,204.3 | 2,163.7 | 2,279.5 | 2,279.5 | |
Operating Expenses & Income | |||||||
Operating Income | 397.9 | 422.7 | 83.25 | 178.5 | 152.5 | 152.4 | |
Total Operating Expenses | 1,653.9 | 1,935.8 | 2,121 | 1,985.2 | 2,127 | 2,127.1 | |
R&D Expenses | 0.106 | 122.7 | 135.2 | 122.9 | - | - | |
Selling General & Admin Expenses | 174 | 191 | 200 | 192 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.002) | (2.723) | (5.089) | (3.524) | (2.067) | (2.067) | |
Interest Income | 0.03 | 22.7 | 0.026 | 1.367 | 4.326 | - | |
Income Tax Expense | 131.6 | 116.7 | 21.41 | 53.82 | 37.94 | 37.94 | |
Net Income | |||||||
Net Income | 305.1 | 302.4 | 0.409 | 193.7 | 144.9 | 144.9 | |
Supplemental | |||||||
EBIT | 397.9 | 422.7 | 83.25 | 178.5 | 152.5 | 152.4 | |
EBITDA | 493.2 | 586.9 | 282.2 | 383.9 | 373.3 | 373.2 | |