

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,670.4 | 2,488.3 | 2,808.3 | 2,938.1 | 2,568.6 | 5,610.6 | |
COGS | 2,177.3 | 1,413.7 | 1,573.7 | 1,571.5 | 1,550.3 | 3,154.7 | |
Gross Profit | 1,493 | 1,074.6 | 1,234.6 | 1,366.6 | 1,018.4 | 2,455.9 | |
Operating Expenses & Income | |||||||
Operating Income | 745.3 | 581.8 | 609.1 | 518.1 | 430 | 1,203.2 | |
Total Operating Expenses | 747.8 | 492.8 | 1,123.5 | 848.5 | 588.4 | 1,252.8 | |
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) | (211.4) | (389.2) | |
Interest Income | 74.66 | 79.6 | 106.8 | 124.7 | 108 | - | |
Income Tax Expense | 159 | 82.7 | 69.3 | 189.9 | (302.2) | (118) | |
Net Income | |||||||
Net Income | 381.6 | 254.5 | 98.9 | 436.9 | (1,054.2) | (635) | |
Supplemental | |||||||
EBIT | 718.8 | 489.3 | 373.4 | 861.3 | 430 | 1,237.6 | |
EBITDA | 934.2 | 636.7 | 522.7 | 1,034.6 | 591.7 | 1,568.9 | |