

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,081.1 | 9,695.6 | 10,379.6 | 10,297.3 | 9,890 | 9,890 | |
COGS | 7,533.2 | 7,404.6 | 8,001.6 | 7,948.6 | 7,471 | 7,471 | |
Gross Profit | 2,547.9 | 2,291 | 2,378.1 | 2,348.7 | 2,419 | 2,419 | |
Operating Expenses & Income | |||||||
Operating Income | 325.1 | 51.37 | 46.3 | (2.54) | (7.843) | (7.843) | |
Total Operating Expenses | 2,222.8 | 2,239.6 | 2,331.8 | 2,351.2 | 2,426.8 | 2,426.8 | |
R&D Expenses | 98.92 | 68.78 | 84.56 | 115.6 | - | - | |
Selling General & Admin Expenses | 2,222.8 | 2,239.6 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.5) | (3.203) | (3.822) | (5.472) | (14.58) | (14.58) | |
Interest Income | 2.377 | 30.13 | 1.667 | 1.813 | 5.269 | - | |
Income Tax Expense | 168.1 | 107.7 | 100.7 | 104.7 | 118.3 | 118.3 | |
Net Income | |||||||
Net Income | 59.7 | (2.293) | 210.2 | (208.3) | (141.4) | (141.4) | |
Supplemental | |||||||
EBIT | 225.6 | 97.79 | 305.3 | (99.04) | 0.534 | 0.534 | |
EBITDA | 368 | 238.2 | 445.7 | 50.51 | 144.5 | 144.5 | |