

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,807.9 | 2,658.5 | 2,303.2 | 2,111.8 | 2,124.3 | 4,236.1 | |
COGS | 2,468.2 | 2,306.5 | 1,919.1 | 1,764.6 | 1,768.5 | 3,533.1 | |
Gross Profit | 339.7 | 352 | 384.1 | 347.2 | 355.8 | 703 | |
Operating Expenses & Income | |||||||
Operating Income | 157 | 180.8 | 199.9 | 157 | 172.6 | 346.9 | |
Total Operating Expenses | 187.5 | 166.3 | 184.1 | 190.2 | 183.2 | 356.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 173.9 | 153.7 | 149.1 | 147.7 | 175.9 | 221.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (62.5) | (76.85) | (92.25) | (72.29) | (49.05) | (121.3) | |
Interest Income | 1.066 | 83.75 | 2.696 | 85.37 | 1.106 | 116.2 | |
Income Tax Expense | 19.57 | 11.2 | 8.844 | (15.63) | 2.268 | (13.37) | |
Net Income | |||||||
Net Income | 65.5 | 82.85 | 78.78 | 89.62 | 106.9 | 196.5 | |
Supplemental | |||||||
EBIT | 158.1 | 167.5 | 175.6 | 131.9 | 172.6 | 340.1 | |
EBITDA | 175 | 184.4 | 192 | 159.9 | 189.8 | 367.6 | |