

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,525.8 | 10,043.6 | 10,308 | 9,694 | 8,369.9 | 8,378.4 | |
COGS | 7,101 | 8,114.2 | 6,805 | 6,839 | 7,262.6 | - | |
Gross Profit | 1,424.8 | 1,929.3 | 3,503 | 2,855 | 1,107.4 | 893.7 | |
Operating Expenses & Income | |||||||
Operating Income | 249.9 | 646.7 | 914 | 96 | 32.07 | (187.6) | |
Total Operating Expenses | 1,174.9 | 1,282.6 | 2,589 | 2,759 | 1,075.3 | 1,081.4 | |
R&D Expenses | 57.89 | 61.54 | 62 | - | 62.13 | - | |
Selling General & Admin Expenses | 281.7 | 349 | 405 | 388 | 544 | 1,303 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (88.41) | (133) | (111) | (178.4) | (221.5) | (116.6) | |
Interest Income | 4.2 | 13 | 22 | 19 | 18 | - | |
Income Tax Expense | 90.66 | 160 | 133 | 78 | (102.2) | (56.86) | |
Net Income | |||||||
Net Income | 77.7 | 412 | 589 | (78) | (362.8) | (274.2) | |
Supplemental | |||||||
EBIT | 238.6 | 735 | 892 | 108 | 32.07 | (231.5) | |
EBITDA | 602.9 | 1,121.5 | 1,285 | 606 | 404.9 | 608.9 | |