

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,285.8 | 2,344.7 | 2,370 | 2,296.9 | 2,046.1 | 3,740 | |
COGS | 2,365.5 | 1,757.5 | 1,638.5 | 995.5 | 1,393.8 | 2,654.9 | |
Gross Profit | 920.3 | 587.2 | 731.5 | 1,301.4 | 652.3 | 1,085.1 | |
Operating Expenses & Income | |||||||
Operating Income | 345.6 | 179.8 | 434.6 | 250.7 | 113.8 | 310.2 | |
Total Operating Expenses | 574.7 | 407.4 | 303.6 | 1,050.8 | 312.1 | 686.2 | |
R&D Expenses | 29.41 | 31.64 | 31.34 | - | 93.75 | 93.75 | |
Selling General & Admin Expenses | 586.1 | 427.4 | 53 | 396.9 | 40.95 | 402.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.25) | (28.21) | (28.39) | (23.44) | (30.02) | (54.42) | |
Interest Income | 14.72 | 12.62 | 13.36 | 14.19 | 13.51 | - | |
Income Tax Expense | 112.5 | 31.6 | 36.08 | 11.47 | (5.097) | 9.385273 | |
Net Income | |||||||
Net Income | 230.1 | 40.57 | 95.96 | (3.704) | (134.2) | (127.5) | |
Supplemental | |||||||
EBIT | 363.1 | 119.2 | 156.8 | 31.2 | 113.8 | 207.3 | |
EBITDA | 551.7 | 269.7 | 305.1 | 185.8 | 285.8 | 524 | |