
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,965.8 | 9,237.2 | 9,637.3 | 9,862.2 | 9,217.2 | 9,164.7 | |
COGS | 7,800.2 | 7,983 | 8,371.6 | 8,539.6 | 8,300.2 | 8,265 | |
Gross Profit | 1,165.5 | 1,254.2 | 1,265.7 | 1,322.6 | 917 | 899.8 | |
Operating Expenses & Income | |||||||
Operating Income | 306.2 | 431.1 | 518.3 | 521 | 131.8 | 111.6 | |
Total Operating Expenses | 859.3 | 823.1 | 747.4 | 801.7 | 785.3 | 788.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 111 | 110 | 107 | 87 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.993) | (3.545) | (1.831) | (0.005) | (0.561) | (0.477) | |
Interest Income | 0.784 | 13.48 | 0.097 | 0.972 | 3.678 | - | |
Income Tax Expense | 134.9 | 180.3 | 160.1 | 178.8 | 5.094 | 7.354 | |
Net Income | |||||||
Net Income | 192.2 | 323.8 | 377.7 | 374 | 115.1 | 84.36 | |
Supplemental | |||||||
EBIT | 330.1 | 507.6 | 539.6 | 552.8 | 120.8 | 91.63 | |
EBITDA | 479 | 663.8 | 697 | 707.2 | 288.8 | 259.3 | |