
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,040.5 | 4,602.3 | 4,378.9 | 4,352.1 | 4,623.4 | 8,975.6 | |
COGS | 3,354.1 | 3,875.7 | 3,604.6 | 3,570.3 | 3,864.9 | 7,435.2 | |
Gross Profit | 686.3 | 726.6 | 774.2 | 781.8 | 758.6 | 1,540.4 | |
Operating Expenses & Income | |||||||
Operating Income | 319.9 | 359.8 | 467.5 | 449.9 | 308.4 | 763.5 | |
Total Operating Expenses | 366.4 | 366.9 | 306.7 | 331.9 | 450.2 | 776.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 348 | 348.6 | 331.8 | 353.9 | 450.2 | 558.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.86) | (43.15) | (64.78) | (51.34) | (45.48) | (96.82) | |
Interest Income | 2.687 | 32.31 | 33.59 | 42.03 | 10.39 | 61.06 | |
Income Tax Expense | 43.42 | 51.09 | 53.2 | 52.47 | 41.7 | 94.16 | |
Net Income | |||||||
Net Income | 263.3 | 134.8 | 361.7 | 342.3 | 300.6 | 642.9 | |
Supplemental | |||||||
EBIT | 342.1 | 251.8 | 497 | 459.2 | 308.4 | 748.9 | |
EBITDA | 568.2 | 482.5 | 723.1 | 698.5 | 565.4 | 1,205.6 | |