
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,619.5 | 5,553.2 | 6,410.3 | 6,257 | 6,727.8 | 6,906.8 | |
COGS | 4,023.7 | 3,622.9 | 3,873.9 | 3,896.7 | 4,054.9 | 4,191.1 | |
Gross Profit | 595.8 | 1,930.3 | 2,536.4 | 2,360.3 | 2,672.9 | 2,715.7 | |
Operating Expenses & Income | |||||||
Operating Income | (1,407) | 132.2 | 437.5 | 189.4 | 476 | 454.7 | |
Total Operating Expenses | 2,002.8 | 1,798.1 | 2,098.9 | 2,170.9 | 2,196.9 | 2,261 | |
R&D Expenses | 0.463 | 6.354 | 2.951 | 4.757 | - | - | |
Selling General & Admin Expenses | 172 | 172 | 168 | 189 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.38) | (11.36) | (11.39) | (10.88) | (11.84) | (11.02) | |
Interest Income | 0.248 | 0.137 | 0.275 | 24.82 | 33.72 | - | |
Income Tax Expense | 45.53 | 31.06 | 231 | 109.4 | (654.4) | (641.7) | |
Net Income | |||||||
Net Income | (1,578.1) | 30.14 | 1,771.3 | 541.4 | 1,210.7 | 1,218.3 | |
Supplemental | |||||||
EBIT | (1,407) | 132.2 | 437.5 | 189.4 | 476 | 454.7 | |
EBITDA | (1,190.7) | 288.9 | 589.8 | 333.8 | 664.1 | 648.6 | |