
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,188.6 | 5,475.3 | 5,660.1 | 5,969.4 | 6,193.6 | 6,226.1 | |
COGS | 4,050.5 | 4,173.2 | 4,377.6 | 4,648.6 | 4,834 | 4,870.8 | |
Gross Profit | 1,138.1 | 1,302 | 1,282.5 | 1,320.8 | 1,359.6 | 1,355.3 | |
Operating Expenses & Income | |||||||
Operating Income | 453.8 | 577.8 | 554.2 | 565.2 | 572.9 | 555.7 | |
Total Operating Expenses | 684.3 | 724.3 | 728.4 | 755.6 | 786.6 | 799.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 88.45 | 110.2 | 131.5 | 143.3 | 75.29 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.412) | (4.334) | (3.945) | (5.018) | (0.811) | - | |
Interest Income | 4.283 | 4.203 | 0.034 | 1.924 | 6.662 | - | |
Income Tax Expense | 185.8 | 187.8 | 105.8 | 150.7 | 147.5 | 145.6 | |
Net Income | |||||||
Net Income | 403.6 | 401.5 | 388.6 | 413.7 | 432.8 | 424.4 | |
Supplemental | |||||||
EBIT | 453.8 | 577.8 | 554.2 | 565.2 | 572.9 | 555.7 | |
EBITDA | 477 | 601.8 | 576.3 | 590.2 | 595.9 | 577.4 | |