
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,106.6 | 5,118.9 | 4,837.6 | 4,829.2 | 5,063.1 | 9,892.3 | |
COGS | 4,963.2 | 4,243 | 3,824.7 | 3,710.7 | 3,905.9 | 7,615.3 | |
Gross Profit | 1,143.4 | 876 | 1,012.9 | 1,118.5 | 1,157.2 | 2,277 | |
Operating Expenses & Income | |||||||
Operating Income | 285.7 | 90.78 | 244.8 | 361.5 | 294 | 680.8 | |
Total Operating Expenses | 857.7 | 5,073.3 | 768.1 | 757 | 863.2 | 1,596.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 203.3 | 830.4 | 201.2 | 225.7 | - | 334.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.296) | (37.67) | (0.254) | (0.424) | (0.628) | (1.052) | |
Interest Income | 0.296 | 0.208 | 44.66 | 0.424 | - | 0.712 | |
Income Tax Expense | 28.17 | 5.222 | 43.96 | 58.12 | 54.87 | 113 | |
Net Income | |||||||
Net Income | 257.3 | 85.35 | 200.6 | 303 | 293.4 | 596.3 | |
Supplemental | |||||||
EBIT | 285.7 | 90.78 | 244.8 | 361.5 | 294 | 680.8 | |
EBITDA | 351.7 | 90.78 | 317.2 | 425.6 | 366.8 | 817.8 | |