

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,448.3 | 12,555 | 13,147.9 | 12,412 | 12,570.1 | 12,570.1 | |
COGS | 10,209.6 | 10,792.7 | 10,877.9 | 10,405.5 | 10,411 | 10,411 | |
Gross Profit | 2,238.7 | 1,762.3 | 2,269.9 | 2,006.4 | 2,159.1 | 2,159.1 | |
Operating Expenses & Income | |||||||
Operating Income | 354.4 | (31.51) | 466.2 | 106.6 | 280.8 | 280.8 | |
Total Operating Expenses | 1,884.3 | 1,793.9 | 1,803.8 | 1,899.9 | 1,878.4 | 1,878.4 | |
R&D Expenses | 10.78 | 10.19 | 6 | 23 | - | - | |
Selling General & Admin Expenses | 130 | 127 | 104 | 121 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.54) | (22.24) | (22.75) | (25.93) | (34.31) | (34.31) | |
Interest Income | 5.622 | 33.66 | 13.66 | - | - | - | |
Income Tax Expense | 139.9 | 109.8 | 218.3 | 89.66 | 175.6 | 175.6 | |
Net Income | |||||||
Net Income | 395.4 | (32.24) | 419.3 | (95.7) | 213.2 | 213.2 | |
Supplemental | |||||||
EBIT | 562.8 | 99.77 | 660.3 | 19.9 | 280.8 | 432 | |
EBITDA | 1,321.6 | 833.6 | 1,374.6 | 688.3 | 905.4 | 1,056.6 | |