

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,317.5 | 6,249.7 | 6,192.5 | 5,515.7 | 6,211.4 | 6,211.4 | |
COGS | 6,158.5 | 4,585 | 4,503.5 | 3,814.8 | 4,430.1 | 4,430.1 | |
Gross Profit | 2,159 | 1,664.7 | 1,689 | 1,701 | 1,781.4 | 1,781.4 | |
Operating Expenses & Income | |||||||
Operating Income | 802.6 | 349.8 | 293 | 346.5 | 353.8 | 353.8 | |
Total Operating Expenses | 1,356.4 | 1,314.9 | 1,396 | 1,354.5 | 1,427.6 | 1,427.6 | |
R&D Expenses | 29.46 | 13 | 34 | 48.59 | - | - | |
Selling General & Admin Expenses | 80 | 82 | 90 | 85 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.813) | (6.864) | (5.237) | (3.581) | (2.736) | (2.736) | |
Interest Income | 0.047 | 21.75 | 2.063 | 1.83 | 3.481 | - | |
Income Tax Expense | 204.5 | 117.2 | 113.8 | 122.3 | 152 | 152 | |
Net Income | |||||||
Net Income | 662.1 | 280.6 | 284.6 | 283.5 | 281 | 281 | |
Supplemental | |||||||
EBIT | 874.4 | 404.7 | 404 | 415.7 | 353.8 | 393.2 | |
EBITDA | 1,123.3 | 649.7 | 592.5 | 548.7 | 516.5 | 555.9 | |