| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,371.3 | 4,010.6 | 4,282.8 | 4,707.9 | 4,914 | 4,988.8 | |
COGS | 2,415.8 | 2,927.1 | 3,128.3 | 3,407.8 | 3,573.9 | 3,563.4 | |
Gross Profit | 955.5 | 1,083.5 | 1,154.5 | 1,300.1 | 1,340.1 | 1,425.4 | |
Operating Expenses & Income | |||||||
Operating Income | 284.2 | 466 | (185.4) | 729.2 | 622.5 | 672.6 | |
Total Operating Expenses | 671.3 | 617.5 | 1,339.9 | 570.9 | 717.6 | 752.8 | |
R&D Expenses | 127.1 | 129.3 | 193.5 | 126.3 | 95 | 147.6 | |
Selling General & Admin Expenses | 489.1 | 560.9 | 536.8 | 563.3 | 624.3 | 647.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (138.1) | (183.7) | (220.7) | (236.7) | (230.7) | (214.8) | |
Interest Income | 9.1 | 141.7 | 11 | 180.1 | 12 | 89.1 | |
Income Tax Expense | 3.6 | 62.6 | (72.8) | 98.7 | 77.5 | 67.2 | |
Net Income | |||||||
Net Income | 141.7 | 222.7 | (304) | 405.3 | 313.1 | 286.9 | |
Supplemental | |||||||
EBIT | 341.2 | 462.1 | 469.9 | 635.9 | 630.9 | 522.2 | |
EBITDA | 552.3 | 693.6 | 785.7 | 915.7 | 1,081.9 | 989.1 | |
