

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,446.1 | 3,646.1 | 3,814.2 | 3,647.6 | 3,633.1 | 6,335.2 | |
COGS | 2,744.1 | 2,930.2 | 2,963.5 | 2,804.3 | 2,825.7 | 4,928.2 | |
Gross Profit | 701.9 | 715.9 | 850.7 | 843.3 | 807.4 | 1,407 | |
Operating Expenses & Income | |||||||
Operating Income | 187.5 | 198.7 | 285.3 | 305.9 | 305.6 | 569.8 | |
Total Operating Expenses | 552.5 | 550.9 | 565.4 | 537.5 | 501.8 | 835.8 | |
R&D Expenses | 183.7 | 172.8 | 158.4 | 162.3 | 179.8 | 302.3 | |
Selling General & Admin Expenses | 436.2 | 422.7 | 458.7 | 459.9 | 624.4 | 345.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.06) | (21.68) | (31.56) | (33.49) | (24.25) | (54.06) | |
Interest Income | 2.937 | 5.605 | 19.99 | 32.45 | 30.81 | - | |
Income Tax Expense | 17.92 | 19.77 | 38.81 | 36.3 | 34.01 | 51.81 | |
Net Income | |||||||
Net Income | 146.4 | 157.8 | 229.2 | 262.8 | 201.2 | 401.9 | |
Supplemental | |||||||
EBIT | 190.2 | 204 | 305.1 | 334.9 | 305.6 | 509.3 | |
EBITDA | 473.5 | 478.1 | 580 | 597.7 | 579.3 | 986.9 | |