
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,039.2 | 3,055 | 3,365.4 | 3,483.9 | 4,473.5 | 4,867.5 | |
COGS | 2,762.9 | 1,989.2 | 2,154.3 | 2,288.2 | 2,927.9 | 3,123.8 | |
Gross Profit | 1,276.3 | 1,065.8 | 1,211.1 | 1,195.7 | 1,545.6 | 1,743.6 | |
Operating Expenses & Income | |||||||
Operating Income | 198 | 106.9 | 132.8 | 29.85 | 152.9 | 267.8 | |
Total Operating Expenses | 1,078.3 | 958.9 | 1,078.3 | 1,165.9 | 1,392.7 | 1,475.8 | |
R&D Expenses | 16 | 18 | 27 | 52.4 | - | - | |
Selling General & Admin Expenses | 1,061.7 | 940.5 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.42) | (15.71) | (8.322) | (6.878) | (26.52) | (22.2) | |
Interest Income | 0.195 | 15.16 | 0.009 | 0.248 | 2.082 | - | |
Income Tax Expense | 31.84 | 18.44 | 124.9 | (12.71) | (2.825) | 40.82 | |
Net Income | |||||||
Net Income | 121.5 | (702.4) | 91.11 | 62.94 | 133.5 | 183.6 | |
Supplemental | |||||||
EBIT | 176.8 | (668.2) | 224.3 | 29.85 | 152.9 | 270.1 | |
EBITDA | 236.3 | (632.7) | 252.3 | 61.95 | 204.2 | 319.3 | |