

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,881.9 | 3,024.2 | 3,136.9 | 3,100.1 | 3,098.8 | 6,198.9 | |
COGS | 2,659.4 | 2,767.4 | 2,866.4 | 2,862.9 | 2,830.4 | 5,693.3 | |
Gross Profit | 222.6 | 256.8 | 270.6 | 237.2 | 268.4 | 505.6 | |
Operating Expenses & Income | |||||||
Operating Income | 54.95 | 83.36 | 96.25 | 72.33 | 77.37 | 152.4 | |
Total Operating Expenses | 167.6 | 2,913.2 | 174.3 | 164.9 | 191.1 | 353.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 130.4 | 169.3 | 145.3 | 141.9 | 191.1 | 214.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.4) | (7.855) | (33.37) | (33.68) | (32.64) | (66.31) | |
Interest Income | 3.295 | 31.7 | 28.11 | 33.68 | 16.35 | 49.87 | |
Income Tax Expense | 5.164 | 6.784 | 14.47 | 3.109 | 10.06 | 13.17 | |
Net Income | |||||||
Net Income | 42.64 | 44.88 | 50.66 | 35.54 | 41.56 | 77.1 | |
Supplemental | |||||||
EBIT | 80.21 | 83.36 | 98.49 | 72.33 | 77.37 | 146.1 | |
EBITDA | 579.6 | 566 | 598.9 | 595.3 | 595 | 770.6 | |