
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,502.3 | 3,997.5 | 4,033.9 | 4,106.8 | 4,012.2 | 4,033.6 | |
COGS | 3,333.4 | 2,834.4 | 2,781.9 | 2,797.4 | 2,685 | 2,722 | |
Gross Profit | 1,168.8 | 1,163.1 | 1,251.9 | 1,309.4 | 1,327.2 | 1,311.6 | |
Operating Expenses & Income | |||||||
Operating Income | 247.6 | 214.5 | 318.9 | 315.4 | 310.5 | 296.8 | |
Total Operating Expenses | 921.2 | 948.6 | 933.1 | 993.9 | 1,016.8 | 1,014.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 100 | 106 | 102 | 114 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (177) | (197) | (198.2) | (205.2) | (211.8) | (214.4) | |
Interest Income | 164.9 | 0.094 | 0.612 | 0.017 | 0.119 | - | |
Income Tax Expense | 43.18 | (46.6) | 5.431 | 66.98 | 25.2 | 34.63 | |
Net Income | |||||||
Net Income | 42.83 | 69.12 | 153.4 | 54.95 | 90.81 | 68.2 | |
Supplemental | |||||||
EBIT | 263 | 219.5 | 357 | 327.1 | 327.8 | 305.3 | |
EBITDA | 865.4 | 779.7 | 878.3 | 820.1 | 842.4 | 819.8 | |