

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,371.3 | 4,010.6 | 4,282.8 | 4,707.9 | 4,926.7 | 5,458.6 | |
COGS | 2,415.8 | 2,927.1 | 3,128.3 | 3,407.8 | 3,583.1 | 3,897.3 | |
Gross Profit | 955.5 | 1,083.5 | 1,154.5 | 1,300.1 | 1,343.6 | 1,561.4 | |
Operating Expenses & Income | |||||||
Operating Income | 284.2 | 466 | (185.4) | 729.2 | 624.1 | 699.4 | |
Total Operating Expenses | 671.3 | 617.5 | 1,339.9 | 570.9 | 719.5 | 862 | |
R&D Expenses | 120.8 | 129 | 149.8 | 123.2 | 95.25 | 157.4 | |
Selling General & Admin Expenses | 494.4 | 504.8 | 536.8 | 565.4 | 624.3 | 708 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (110.4) | (135.8) | (180.2) | (193.9) | (231.3) | (229.5) | |
Interest Income | 9.1 | 141.7 | 11 | 13.8 | 12 | 105.3 | |
Income Tax Expense | 3.6 | 62.6 | (72.8) | 98.7 | 77.7 | 78.24 | |
Net Income | |||||||
Net Income | 141.7 | 222.7 | (304) | 405.3 | 313.9 | 327.7 | |
Supplemental | |||||||
EBIT | 266.6 | 443.7 | (210.2) | 707.6 | 632.5 | 553.2 | |
EBITDA | 577.1 | 785.9 | 164.6 | 1,122.3 | 1,084.7 | 1,063.4 | |