
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,066.3 | 5,018.7 | 4,665.2 | 5,057.6 | 5,014 | 10,071.6 | |
COGS | 5,310.6 | 4,545.6 | 4,241.6 | 4,673.6 | 4,647 | 9,320.6 | |
Gross Profit | 755.7 | 473.1 | 423.6 | 384 | 367 | 751 | |
Operating Expenses & Income | |||||||
Operating Income | 564 | 316.7 | 275.5 | 200.3 | 152.8 | 368.3 | |
Total Operating Expenses | 191.8 | 156.4 | 148.1 | 183.7 | 214.2 | 382.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 178.6 | 162.1 | 194.3 | 165.3 | 211.8 | 252.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.05) | (48.52) | (60.22) | (61.63) | (53.63) | (110.6) | |
Interest Income | 4.876 | 19.38 | 22.94 | 1.364 | 17.01 | 31.07 | |
Income Tax Expense | 66.83 | 43.55 | 30.4 | 34.84 | 12.17 | 47.01 | |
Net Income | |||||||
Net Income | 572.7 | 268.6 | 167.1 | 167.6 | 82.89 | 250.5 | |
Supplemental | |||||||
EBIT | 624.1 | 346.1 | 263.1 | 255.9 | 152.8 | 397.2 | |
EBITDA | 812 | 521.1 | 463.1 | 507.6 | 393.3 | 883.6 | |