
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,014.2 | 3,195.6 | 3,962.4 | 4,222.3 | 4,194.9 | 8,417.2 | |
COGS | 2,280.2 | 2,595.2 | 2,825.2 | 2,895.5 | 2,944.3 | 5,709.3 | |
Gross Profit | 734 | 600.4 | 1,137.2 | 1,326.8 | 1,250.5 | 2,707.9 | |
Operating Expenses & Income | |||||||
Operating Income | 160.9 | 83.56 | 382.3 | 421.7 | 357.3 | 814.1 | |
Total Operating Expenses | 539.1 | 582.1 | 754.9 | 905.1 | 893.2 | 1,893.8 | |
R&D Expenses | - | 7.812 | 31.76 | - | 1.395 | - | |
Selling General & Admin Expenses | 539.1 | 582.1 | 736 | 883.4 | 1,003.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.468) | (36.41) | (67.08) | (58.38) | (59.87) | (118.3) | |
Interest Income | 11.76 | 21.28 | 45.07 | 59.52 | 56.01 | - | |
Income Tax Expense | 43.17 | (4.853) | 107.4 | 107.6 | 94.44 | 202 | |
Net Income | |||||||
Net Income | 92.81 | 60.59 | 241.9 | 348 | 266.1 | 614.1 | |
Supplemental | |||||||
EBIT | 150.8 | 92.02 | 423.2 | 522 | 357.3 | 881.1 | |
EBITDA | 237.2 | 215.1 | 658.5 | 790.9 | 560.7 | 1,353.4 | |