
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,650.2 | 10,025.6 | 9,905.7 | 9,032.6 | 7,420.4 | 7,420.4 | |
COGS | 7,076.4 | 7,178.3 | 7,140.1 | 6,225.3 | 5,146.4 | 5,146.4 | |
Gross Profit | 2,573.8 | 2,847.4 | 2,765.6 | 2,807.3 | 2,274 | 2,274 | |
Operating Expenses & Income | |||||||
Operating Income | 165.1 | 236.1 | 247.1 | 228.5 | (204.1) | (204.1) | |
Total Operating Expenses | 2,408.7 | 2,611.2 | 2,518.6 | 2,578.8 | 2,478.1 | 2,478.1 | |
R&D Expenses | 11.1 | 24.52 | 5.854 | 15.26 | - | - | |
Selling General & Admin Expenses | 1,096 | 1,343 | 1,347 | 1,405 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.23) | (7.233) | (7.437) | (13.44) | (17.82) | (17.82) | |
Interest Income | 7.221 | 7.223 | 0.011 | 0.596 | 2.185 | - | |
Income Tax Expense | 47.67 | 77.17 | 68.73 | 78.94 | 28.89 | 28.89 | |
Net Income | |||||||
Net Income | 105.1 | 153.3 | 172.3 | 128.3 | (269.9) | (269.9) | |
Supplemental | |||||||
EBIT | 165.1 | 236.1 | 247.1 | 228.5 | (204.1) | (204.1) | |
EBITDA | 180.3 | 254.5 | 262.4 | 237.7 | (146) | (146) | |