
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,182.7 | 2,577.4 | 3,032.9 | 2,533.3 | 2,972.9 | 2,929.3 | |
COGS | 1,570.3 | 1,851.6 | 2,177.4 | 1,886.6 | 2,122.1 | 2,108.4 | |
Gross Profit | 612.4 | 725.8 | 855.5 | 646.6 | 850.9 | 820.9 | |
Operating Expenses & Income | |||||||
Operating Income | 186.6 | 222.5 | 315.4 | 9.256 | 221.9 | 191.5 | |
Total Operating Expenses | 425.8 | 503.3 | 540.1 | 637.4 | 629 | 629.4 | |
R&D Expenses | 24.29 | 29.18 | 37.66 | - | - | - | |
Selling General & Admin Expenses | 340.6 | 393.8 | 431.6 | 525.9 | 543.8 | 545.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.71) | (64.68) | (70.68) | (98.24) | (100.5) | (95.75) | |
Interest Income | 0.508 | 1.961 | 1.979 | 6.049 | 0.956 | 1.317 | |
Income Tax Expense | 33.02 | 32.07 | 52.51 | (54.96) | 27.47 | 23.34 | |
Net Income | |||||||
Net Income | 122.1 | 127.4 | 193.7 | (28.05) | 71.64 | 47.19 | |
Supplemental | |||||||
EBIT | 187.1 | 224.4 | 317.4 | 15.3 | 199.7 | 170.4 | |
EBITDA | 302.5 | 349.9 | 458.5 | 168 | 363.6 | 327.3 | |