
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,991.5 | 3,177.9 | 3,243 | 3,393 | 3,358.2 | 3,379.1 | |
COGS | 2,308.7 | 2,227.8 | 2,197.9 | 2,247.7 | 2,282.5 | 2,309.1 | |
Gross Profit | 682.8 | 950.1 | 1,045 | 1,145.3 | 1,075.7 | 1,070 | |
Operating Expenses & Income | |||||||
Operating Income | (118.2) | 179 | 229.2 | 329.2 | 235.6 | 238.5 | |
Total Operating Expenses | 801 | 771.1 | 815.8 | 816.1 | 840.1 | 831.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 102 | 91 | 91 | 99 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.963) | (1.473) | (1.038999) | (0.626) | (0.252) | (0.178) | |
Interest Income | 26.18 | 1.324 | - | 0.008 | 0.038 | - | |
Income Tax Expense | 52.04 | 81.24 | 62.34 | 101.9 | 65.13 | 69.06 | |
Net Income | |||||||
Net Income | 60.27 | 131.6 | 163.8 | 228.2 | 147.1 | 171.1 | |
Supplemental | |||||||
EBIT | (118.2) | 179 | 229.2 | 329.2 | 235.6 | 238.5 | |
EBITDA | (111.4) | 187.4 | 236.4 | 334.3 | 242 | 244.9 | |