

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,010.7 | 5,927.2 | 5,272.8 | 3,823 | 3,629.9 | 3,732.8 | |
COGS | 4,662.9 | 4,555.1 | 3,978.6 | 2,709.1 | 2,453.2 | 2,449.2 | |
Gross Profit | 1,347.8 | 1,372.1 | 1,294.2 | 1,113.9 | 1,176.7 | 1,283.6 | |
Operating Expenses & Income | |||||||
Operating Income | (368.5) | (311.6) | (34.5) | (26.2) | 285.9 | 395.9 | |
Total Operating Expenses | 1,716.3 | 1,683.7 | 1,328.7 | 1,140.1 | 890.8 | 887.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,709.6 | 1,681 | 1,323.9 | 1,130.4 | 910.2 | 883.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.9) | (4.1) | (2) | (0.9) | (1.1) | - | |
Interest Income | 9.1 | 9.5 | 49.5 | 163.4 | 271.5 | 298.3 | |
Income Tax Expense | (14.1) | 11 | 6.4 | 5.9 | (34.4) | 78.9 | |
Net Income | |||||||
Net Income | (381.3) | (313.1) | 6.7 | 131.3 | 418.4 | 763.2 | |
Supplemental | |||||||
EBIT | (361.8) | (308.9) | (29.7) | (16.5) | 384 | 699.7 | |
EBITDA | (284.6) | (247.2) | 26.5 | 22.4 | 403.5 | 718.1 | |