
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,075 | 3,081.7 | 2,916 | 3,231.3 | 3,469.6 | 6,700.9 | |
COGS | 2,645 | 2,756.1 | 2,545.8 | 2,759.3 | 2,900.8 | 5,661.5 | |
Gross Profit | 430.1 | 325.6 | 370.1 | 472.1 | 568.7 | 1,040.3 | |
Operating Expenses & Income | |||||||
Operating Income | 294.3 | 219.5 | 228.4 | 285 | 390.3 | 710.9 | |
Total Operating Expenses | 135.7 | 106.1 | 141.8 | 187.1 | 178.4 | 328.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 113.6 | 71.57 | 89.27 | 121.3 | 192.8 | 283.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.876) | (35.66) | (42.85) | (41.09) | (33.49) | (74.57) | |
Interest Income | 17.07 | 18.99 | 2.704 | 37.45 | 2.148 | 47.88 | |
Income Tax Expense | 41.93 | 9.473 | 17.34 | 43.09 | 44.53 | 87.62 | |
Net Income | |||||||
Net Income | 549.1 | 386.2 | 169.7 | 204.1 | 270.9 | 475.4 | |
Supplemental | |||||||
EBIT | 304.9 | 212.3 | 231.1 | 288.7 | 390.3 | 682 | |
EBITDA | 402.7 | 314.6 | 321.9 | 398.4 | 501.6 | 901.6 | |