
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,906.1 | 10,724.4 | 10,344.2 | 10,693 | 10,715.2 | 10,715.2 | |
COGS | 9,093.2 | 8,998.8 | 8,764.7 | 8,888.9 | 8,797.2 | 8,797.2 | |
Gross Profit | 1,812.9 | 1,725.7 | 1,579.5 | 1,804.1 | 1,918 | 1,918 | |
Operating Expenses & Income | |||||||
Operating Income | 439.3 | 403.8 | 217.7 | 386.7 | 453.7 | 450.9 | |
Total Operating Expenses | 1,373.6 | 1,321.9 | 1,361.8 | 1,417.4 | 1,464.2 | 1,467.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 195 | 205 | 820.6 | 186 | 643.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35.07) | (24.68) | (16.4) | (13.51) | (18.02) | (18.02) | |
Interest Income | 21.5 | 8.617 | 7.028 | 5.901 | 6.022 | - | |
Income Tax Expense | 127.3 | 82.2 | 52.22 | 62.31 | 92.36 | 92.36 | |
Net Income | |||||||
Net Income | 41.78 | 169.4 | (425.3) | 298.1 | 43.33 | 43.33 | |
Supplemental | |||||||
EBIT | 439.3 | 403.8 | 217.7 | 386.7 | 453.7 | 450.9 | |
EBITDA | 743 | 688.2 | 411.5 | 565.2 | 666.2 | 663.3 | |