

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,311.9 | 2,344.7 | 2,370 | 2,296.9 | 2,037.1 | 4,338.3 | |
COGS | 1,444.6 | 1,045.6 | 1,638.5 | 995.5 | 1,524 | 3,145.2 | |
Gross Profit | 1,867.3 | 1,299.1 | 731.5 | 1,301.4 | 513.1 | 1,193.2 | |
Operating Expenses & Income | |||||||
Operating Income | 316.5 | 161.9 | 434.6 | 250.7 | 111.9 | 426 | |
Total Operating Expenses | 1,392 | 1,021.3 | 303.6 | 1,050.8 | 401.1 | 767.2 | |
R&D Expenses | 29.41 | 31.64 | 31.34 | - | - | - | |
Selling General & Admin Expenses | 586.1 | 427.4 | 53 | 396.9 | 532.1 | 396.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.28) | (18.79) | (28.39) | (23.44) | (30.65) | (62.55) | |
Interest Income | 14.72 | 12.62 | 13.36 | 14.19 | 13.51 | - | |
Income Tax Expense | 107.1 | 31.6 | 36.08 | 11.47 | (5.089857) | 6.403362 | |
Net Income | |||||||
Net Income | 230.1 | 40.57 | 95.96 | (3.704) | (134) | (137.6) | |
Supplemental | |||||||
EBIT | 367.8 | 119.2 | 156.8 | 31.2 | 111.9 | 248.9 | |
EBITDA | 556.3 | 269.7 | 307.6 | 188.2 | 281.2 | 567.6 | |