
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,897.9 | 8,398.6 | 7,079.3 | 6,082.2 | 4,656.4 | 4,656.4 | |
COGS | 7,227.5 | 7,695.8 | 6,260.2 | 5,584.8 | 4,289.1 | 4,289.1 | |
Gross Profit | 670.4 | 702.8 | 819.1 | 497.5 | 367.3 | 367.3 | |
Operating Expenses & Income | |||||||
Operating Income | 310.5 | (159.4) | 795.2 | 704.5 | (156.8) | 237.2 | |
Total Operating Expenses | 878.9 | 862.2 | 23.87 | (207) | 4,813.2 | 1,399.3 | |
R&D Expenses | 225 | 193.7 | 169.6 | 5.834 | 100.1 | - | |
Selling General & Admin Expenses | 426.3 | 614 | 405.5 | 521.4 | 481.7 | 340.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.3108) | (0.32601) | (0.53322) | (0.545813) | (0.729686) | (0.729686) | |
Interest Income | 21.91 | 28.4 | 77.51 | 110 | 90.8 | - | |
Income Tax Expense | (24.65) | (17.6) | 58.05 | 3.078999 | - | (0.71) | |
Net Income | |||||||
Net Income | 337.1 | 159.6 | 737.6 | 702.5 | 617.7 | 617.7 | |
Supplemental | |||||||
EBIT | 310.5 | 140 | 795.2 | 706.1 | - | - | |
EBITDA | 677.7 | 489.4 | 1,111.8 | 1,049.5 | - | - | |