

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,184.8 | 4,204.8 | 4,037.8 | 3,996.6 | 4,104.9 | 8,101.5 | |
COGS | 3,647.5 | 3,696 | 3,406.7 | 3,343.3 | 3,497.4 | 6,837.3 | |
Gross Profit | 537.3 | 508.8 | 631.1 | 653.3 | 607.5 | 1,264.2 | |
Operating Expenses & Income | |||||||
Operating Income | 97.72 | 55.9 | 143.3 | 165.4 | 69.52 | 211.8 | |
Total Operating Expenses | 423 | 442.2 | 464.9 | 487.9 | 537.9 | 1,052.4 | |
R&D Expenses | 55.07 | 55.15 | - | - | - | - | |
Selling General & Admin Expenses | 334 | 347.5 | 377.9 | 400.3 | 582.8 | 618.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.84) | (49.42) | (65.68) | (58.53) | (54.07) | (112.6) | |
Interest Income | 1.985 | 50.01 | 63.61 | 55.99 | 1.394 | 80.42 | |
Income Tax Expense | 19.14 | 7.853 | 23.67 | 22.58 | 4.458 | 27.03 | |
Net Income | |||||||
Net Income | 84.23 | 22.5 | 84.77 | 92.6 | 20.74 | 113.3 | |
Supplemental | |||||||
EBIT | 116.3 | 81.4 | 173.3 | 171.4 | 69.52 | 221.3 | |
EBITDA | 264.3 | 242 | 343 | 332.6 | 230.9 | 447.9 | |