

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,614.6 | 9,726.7 | 8,598.9 | 9,274.3 | 9,523.5 | 9,523.5 | |
COGS | 7,226.3 | 7,203.2 | 6,327.3 | 6,891.7 | 7,000.3 | 7,000.3 | |
Gross Profit | 2,388.4 | 2,523.6 | 2,271.6 | 2,382.6 | 2,523.2 | 2,523.2 | |
Operating Expenses & Income | |||||||
Operating Income | 505.3 | 538 | 419.2 | 428.4 | 486.5 | 486.5 | |
Total Operating Expenses | 1,883 | 1,985.6 | 1,852.4 | 1,954.2 | 2,036.7 | 2,036.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 462.6 | 541.6 | 467 | 511.5 | 664 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.835) | (3.815) | (3.46) | (4.122) | (6.973) | (6.973) | |
Interest Income | 3.498 | 1.504 | 0.064 | 0.932 | 3.886 | - | |
Income Tax Expense | 160.6 | 176.1 | 135.3 | 138 | 156.7 | 156.7 | |
Net Income | |||||||
Net Income | 346.2 | 372.9 | 293.1 | 297 | 327.4 | 327.4 | |
Supplemental | |||||||
EBIT | 505.3 | 538 | 419.2 | 428.4 | 486.5 | 486.5 | |
EBITDA | 535.1 | 569.6 | 455.8 | 459.5 | 515.8 | 515.8 | |