
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,098.9 | 5,350.6 | 6,467.6 | 6,451.3 | 6,612.3 | 6,612.3 | |
COGS | 3,266.9 | 3,918.5 | 4,700.9 | 5,052.7 | 5,252.6 | 5,252.6 | |
Gross Profit | 832 | 1,432.1 | 1,766.7 | 1,398.6 | 1,359.7 | 1,359.7 | |
Operating Expenses & Income | |||||||
Operating Income | 444.4 | 882.1 | 1,065.3 | 665.1 | 591.1 | 591.1 | |
Total Operating Expenses | 387.6 | 550 | 701.4 | 733.5 | 768.6 | 768.6 | |
R&D Expenses | 16.2 | 17.2 | 26.4 | 22 | - | - | |
Selling General & Admin Expenses | 337 | 509 | 571.8 | 545.5 | - | 466.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (161) | (109.2) | (135.8) | (180) | (180.5) | (180.5) | |
Interest Income | 107.7 | 109.2 | 135.8 | 180 | - | 133 | |
Income Tax Expense | 71.8 | 224.6 | 230 | 143.1 | 128.1 | 125.9 | |
Net Income | |||||||
Net Income | 200.9 | 1,008.9 | 725.5 | 357.2 | 290 | 290 | |
Supplemental | |||||||
EBIT | 433.7 | 1,342.7 | 1,091.3 | 680.3 | - | 593.7 | |
EBITDA | 625.8 | 1,565.5 | 1,398.1 | 1,087.8 | 591.1 | 980.5 | |