
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,742.9 | 6,027.7 | 8,096.9 | 8,844.8 | 8,231.7 | 8,231.7 | |
COGS | 4,650.1 | 4,924.5 | 6,646.9 | 7,355.1 | 6,760.4 | 6,760.4 | |
Gross Profit | 1,092.8 | 1,103.2 | 1,450 | 1,489.7 | 1,471.3 | 1,471.3 | |
Operating Expenses & Income | |||||||
Operating Income | 216.9 | 191.3 | 284 | 301.1 | 217.4 | 217.4 | |
Total Operating Expenses | 875.9 | 911.9 | 1,165.9 | 1,188.5 | 1,253.9 | 1,253.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 89 | 105 | 140 | 141 | 106.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.917) | (2.873) | (5.135) | (8.103999) | (4.907) | (4.907) | |
Interest Income | 3.487 | 2.593 | 0.58 | 0.826 | 1.869 | - | |
Income Tax Expense | 74.86 | 70.45 | 127.2 | 108.7 | 93.61 | 93.61 | |
Net Income | |||||||
Net Income | 164.4 | 127.9 | 244.8 | 187 | 140.1 | 140.1 | |
Supplemental | |||||||
EBIT | 216.9 | 191.3 | 284 | 301.1 | 217.4 | 217.4 | |
EBITDA | 247.5 | 222.1 | 345.9 | 360.1 | 285.4 | 285.4 | |