
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,730 | 4,150.9 | 3,898.2 | 3,625.4 | 3,743.1 | 7,368.5 | |
COGS | 3,792.4 | 3,271.6 | 2,986 | 2,757.1 | 2,881.2 | 5,638.4 | |
Gross Profit | 937.6 | 879.3 | 912.2 | 868.3 | 861.8 | 1,730.1 | |
Operating Expenses & Income | |||||||
Operating Income | 38.99 | 35.92 | 95.86 | 63.28 | 77.61 | 149 | |
Total Operating Expenses | 875.6 | 836.6 | 816.3 | 805 | 784.2 | 1,581.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 367.8 | 360.2 | 356.8 | 359.3 | 791.1 | 520.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.3) | (29.63) | (50.81) | (58.1) | (55.04) | (113.1) | |
Interest Income | 2.076 | 20.81 | 8.102 | 51.78 | 3.246 | 72.75 | |
Income Tax Expense | 25.42 | (13.39) | 13.64 | 15.66 | 19.37 | 35.03 | |
Net Income | |||||||
Net Income | 12.63 | 40.73 | 34.66 | 10.16 | 13.07 | 23.24 | |
Supplemental | |||||||
EBIT | 69.04 | 52.84 | 95.58 | 82.55 | 77.61 | 135 | |
EBITDA | 299.9 | 255.7 | 305.7 | 298 | 271.8 | 480.1 | |