
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,668.4 | 4,051.1 | 4,074.7 | 4,807.9 | 5,020 | 9,827.9 | |
COGS | 3,051.1 | 3,295.2 | 3,326 | 4,035.2 | 4,324 | 8,359.1 | |
Gross Profit | 617.3 | 755.9 | 748.7 | 772.7 | 696.1 | 1,468.8 | |
Operating Expenses & Income | |||||||
Operating Income | 344.7 | 421.1 | 412.6 | 385.8 | 313.5 | 689.9 | |
Total Operating Expenses | 272.6 | 3,639.3 | 336.1 | 386.9 | 382.6 | 778.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 271.3 | 329 | 308.2 | 356.6 | 358.3 | 545.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.128) | (5.349) | (43.48) | (69.02) | (63.72) | (132.7) | |
Interest Income | 3.403 | 21.63 | 5.502 | 69.02 | 3.151 | 103.2 | |
Income Tax Expense | 81.36 | 98.5 | 108.7 | 95.29 | 71.81 | 167.1 | |
Net Income | |||||||
Net Income | 274.6 | 292.6 | 263.5 | 217.2 | 173.6 | 390.8 | |
Supplemental | |||||||
EBIT | 344.7 | 421.1 | 424.3 | 392.8 | 313.5 | 698.2 | |
EBITDA | 459.3 | 546.7 | 546.1 | 546.9 | 480.7 | 995.3 | |