

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,945.4 | 5,978.6 | 7,152.3 | 7,179.7 | 6,777.9 | 6,687.2 | |
COGS | 4,256.2 | 4,150 | 4,970.1 | 4,959.3 | 4,823.3 | 4,810.8 | |
Gross Profit | 1,689.2 | 1,828.6 | 2,182.2 | 2,220.4 | 1,954.6 | 1,876.5 | |
Operating Expenses & Income | |||||||
Operating Income | 370.3 | 483.7 | 721.3 | 625.6 | 438.5 | 368 | |
Total Operating Expenses | 1,318.9 | 1,344.9 | 1,460.9 | 1,594.8 | 1,516.1 | 1,508.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 112 | 112 | 101 | 94 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.573) | (2.618) | (2.628) | (2.863) | (3.607) | (3.821) | |
Interest Income | 19.07 | 54.97 | - | - | - | - | |
Income Tax Expense | (96.94) | 206.3 | 259.5 | 182.8 | 223.5 | 168.6 | |
Net Income | |||||||
Net Income | 563 | 383.8 | 545.2 | 431.6 | 372.8 | 230.1 | |
Supplemental | |||||||
EBIT | 468.7 | 592.7 | 807.3 | 617.3 | 599.8 | 374 | |
EBITDA | 510.7 | 631.4 | 850.7 | 738.5 | 667.3 | 470.7 | |