

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,901.5 | 3,637.4 | 3,786.9 | 3,514 | 3,237.3 | 3,212.4 | |
COGS | 2,068.2 | 2,634.3 | 2,721.7 | 2,554.8 | 2,853.9 | - | |
Gross Profit | 833.3 | 1,003.1 | 1,065.2 | 959.2 | 383.4 | 358.5 | |
Operating Expenses & Income | |||||||
Operating Income | 24.73 | 88.26 | 151 | 40.55 | 41.02 | 48.52 | |
Total Operating Expenses | 808.6 | 914.9 | 914.2 | 918.6 | 342.4 | 310 | |
R&D Expenses | 0.581 | 23.05 | 26.01 | 1.252 | 24.82 | 24.82 | |
Selling General & Admin Expenses | 181.2 | 385.1 | 427.1 | 212.5 | 194 | 449.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.62) | (17.48) | (39.22) | (38.43) | (32.74) | - | |
Interest Income | 0.742 | 1.199 | 2.986 | 4.982 | 5.186 | - | |
Income Tax Expense | 20.87 | 37.03 | 28.35 | 3.769 | 1.235 | 4.935 | |
Net Income | |||||||
Net Income | (12.61) | 15.82 | 64.92 | (4.253) | (40.06) | (10.77) | |
Supplemental | |||||||
EBIT | 76.51 | 60.54 | 135.5 | 40.19 | 41.02 | 49.22 | |
EBITDA | 196.8 | 178 | 249.8 | 155.4 | 154.3 | 161.8 | |