

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,056.3 | 2,217.8 | 1,530 | 1,696.6 | 1,808.4 | 3,506 | |
COGS | 1,625.8 | 1,786.2 | 1,229.4 | 1,076.1 | 1,461.4 | 2,674.3 | |
Gross Profit | 430.5 | 431.6 | 556.9 | 620.5 | 347 | 831.7 | |
Operating Expenses & Income | |||||||
Operating Income | 226.9 | 257 | 183.4 | 207.5 | 207.6 | 477.9 | |
Total Operating Expenses | 203.5 | 174.6 | 117 | 413 | 139.4 | 353.8 | |
R&D Expenses | 17.86 | 23.2 | 19.97 | - | - | - | |
Selling General & Admin Expenses | 233.1 | 295.1 | 210 | 227.9 | 307 | 227.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.36) | (32.55) | (22.46) | (16.51) | (15.99) | (32.51) | |
Interest Income | 0.459555 | 1.0035 | 2.431 | 1.845 | 2.172 | - | |
Income Tax Expense | 61.06 | 61.17 | 47.18 | 54.04 | 54.97 | 109.1 | |
Net Income | |||||||
Net Income | 153.3 | 165.3 | 118.5 | 135.9 | 137.9 | 273.9 | |
Supplemental | |||||||
EBIT | 225.7 | 252.8 | 183.6 | 202.2 | 207.6 | 412 | |
EBITDA | 269.8 | 322 | 243.4 | 269.6 | 284.6 | 556.3 | |