

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,632.9 | 4,846.1 | 4,883.6 | 4,950.6 | 4,751.6 | 4,751.6 | |
COGS | 3,470.7 | 3,628.7 | 3,672.7 | 3,705.5 | 3,551.8 | 3,551.8 | |
Gross Profit | 1,162.2 | 1,217.4 | 1,210.8 | 1,245.1 | 1,199.8 | 1,199.8 | |
Operating Expenses & Income | |||||||
Operating Income | 26.43 | 23.84 | 24.1 | 65.88 | 21.08 | 21.08 | |
Total Operating Expenses | 1,135.7 | 1,193.6 | 1,186.7 | 1,179.3 | 1,178.8 | 1,178.8 | |
R&D Expenses | 36.43 | 41.16 | 37.77 | 43.06 | 41.82 | - | |
Selling General & Admin Expenses | 762 | 799 | 810 | 804 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.478) | (4.462) | (4.281) | (5.118) | (7.554) | (7.554) | |
Interest Income | 0.058 | 2.325 | 0.074 | 0.178 | 0.664 | - | |
Income Tax Expense | 11.19 | 13.43 | 18.57 | 21.85 | 20.57 | 20.57 | |
Net Income | |||||||
Net Income | 30.74 | 16.33 | 7.755 | 47.54 | 17 | 17 | |
Supplemental | |||||||
EBIT | 26.43 | 23.84 | 24.1 | 65.88 | 21.08 | 21.08 | |
EBITDA | 52.05 | 50.03 | 53.07 | 98.08 | 48.22 | 48.22 | |