

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,590.5 | 2,423 | 2,808.3 | 2,938.1 | 2,622.3 | 5,613.7 | |
COGS | 2,157.9 | 1,413.7 | 1,573.7 | 1,571.5 | 1,582.7 | 3,154.9 | |
Gross Profit | 1,432.6 | 1,009.3 | 1,234.6 | 1,366.6 | 1,039.6 | 2,458.8 | |
Operating Expenses & Income | |||||||
Operating Income | 718.8 | 489.3 | 609.1 | 518.1 | 439 | 1,205.3 | |
Total Operating Expenses | 1,083.8 | 826.6 | 1,123.5 | 848.5 | 600.7 | 1,253.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 215.9 | 183.4 | 241.3 | 204.6 | 659.9 | 204.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (178.2) | (152.3) | (205.1) | (234.6) | (215.8) | (389.6) | |
Interest Income | 74.66 | 79.6 | 106.8 | 124.7 | 108 | - | |
Income Tax Expense | 159 | 82.7 | 69.3 | 189.9 | (308.6) | (118.8) | |
Net Income | |||||||
Net Income | 381.6 | 254.5 | 98.9 | 436.9 | (1,076.3) | (640) | |
Supplemental | |||||||
EBIT | 718.8 | 503.6 | 373.4 | 861.3 | 439 | 1,239.7 | |
EBITDA | 934.2 | 651 | 525.3 | 1,027.8 | 604.1 | 1,571.3 | |