
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,924.5 | 4,335.3 | 4,684.8 | 5,601.3 | 5,653.5 | 5,710.4 | |
COGS | 3,052 | 3,394.6 | 3,640.5 | 4,383 | 4,415.5 | 4,388.3 | |
Gross Profit | 872.5 | 940.7 | 1,044.3 | 1,218.3 | 1,238 | 1,322.1 | |
Operating Expenses & Income | |||||||
Operating Income | 174.3 | 212.6 | 272.4 | 343.9 | 280 | 261.6 | |
Total Operating Expenses | 698.2 | 728.1 | 771.9 | 874.4 | 958.1 | 1,060.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 70.68 | 70 | 82.32 | 81.78 | 152.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35.61) | (33.72) | (32.48) | (31.2) | (33.87) | (36.16) | |
Interest Income | 29.58 | 27.95 | 4.684 | 4.463 | 4.652 | - | |
Income Tax Expense | (12.95) | 33.44 | 48.83 | 65.1 | 51.53 | 35.51 | |
Net Income | |||||||
Net Income | 141 | 155.8 | 184.1 | 250 | 207.9 | 184.9 | |
Supplemental | |||||||
EBIT | 174.3 | 212.6 | 272.4 | 343.9 | 280 | 261.6 | |
EBITDA | 361.2 | 402 | 458.1 | 531.4 | 477.1 | 466.1 | |