

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,638.7 | 7,070.5 | 7,392.5 | 7,957.5 | 8,283.4 | 8,323.6 | |
COGS | 4,933.1 | 5,420.3 | 5,653.6 | 6,053 | 6,187.4 | 6,226.7 | |
Gross Profit | 1,705.6 | 1,650.2 | 1,738.8 | 1,904.4 | 2,096 | 2,096.9 | |
Operating Expenses & Income | |||||||
Operating Income | 115.7 | 19.84 | 11.76 | (3.197) | 143 | 130 | |
Total Operating Expenses | 1,589.9 | 1,630.3 | 1,727.1 | 1,907.6 | 1,952.9 | 1,967 | |
R&D Expenses | 24.72 | 27.92 | 30.66 | 30.48 | - | - | |
Selling General & Admin Expenses | 1,072 | 1,100 | 1,182 | 1,316 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.93) | (10.95) | (15.32) | (29.02) | (31.67) | (30.78) | |
Interest Income | 9.432 | 9.506 | 0.296 | 1.14 | 1.841 | - | |
Income Tax Expense | 65.27 | 79.45 | 50.15 | 18.2 | 25.47 | 15.85 | |
Net Income | |||||||
Net Income | 159.6 | 156 | 98.29 | 28.18 | 21.8 | 26.02 | |
Supplemental | |||||||
EBIT | 115.7 | 19.84 | 11.76 | (3.197) | 143 | 130 | |
EBITDA | 504.3 | 416.2 | 437.8 | 488.8 | 627.4 | 608.8 | |