

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,435.5 | 1,791.3 | 1,549.8 | 1,589.6 | 1,797.6 | 1,943 | |
COGS | 1,207.1 | 1,516.6 | 1,366.9 | 1,411.7 | 1,593.3 | 1,639.4 | |
Gross Profit | 228.4 | 274.7 | 182.9 | 177.9 | 204.3 | 303.6 | |
Operating Expenses & Income | |||||||
Operating Income | 114.2 | 146.2 | 31.12 | 277.4 | 46.28 | 134.7 | |
Total Operating Expenses | 71.58 | 71.29 | 151.7 | (99.51) | 158 | 168.9 | |
R&D Expenses | 179.5 | 189.1 | 160.1 | - | 178.2 | - | |
Selling General & Admin Expenses | 71.1 | 72.34 | 65.05 | 90.88 | 104.6 | 102.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.68) | (24.37) | (67.18) | (114.5) | (126.6) | (126) | |
Interest Income | 2.195853 | 12.31 | 25.66 | 26.82 | 25.35 | 26.75 | |
Income Tax Expense | 16.99 | 31.2 | 17.38 | 104.2 | (8.770173) | (4.120332) | |
Net Income | |||||||
Net Income | 93.26 | 136.6 | (36.69) | 89.69 | (25.7) | 62.34 | |
Supplemental | |||||||
EBIT | 124.9 | 192.2 | 47.86 | 308.4 | 46.28 | 162.5 | |
EBITDA | 326.3 | 462.7 | 324.2 | 636.7 | 400 | 520.1 | |