
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,084.9 | 5,485 | 5,534 | 5,583.4 | 5,374.4 | 5,315.2 | |
COGS | 4,307.8 | 4,526.1 | 4,591.8 | 4,561 | 4,370.3 | 4,338.8 | |
Gross Profit | 777.1 | 958.9 | 942.1 | 1,022.4 | 1,004.1 | 976.3 | |
Operating Expenses & Income | |||||||
Operating Income | 8.34 | 161.3 | 188.9 | 239.2 | 235.9 | 218.7 | |
Total Operating Expenses | 768.8 | 797.6 | 753.3 | 783.2 | 768.2 | 757.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 513 | 574 | 541 | 571 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.99) | (13.65) | (14.8) | (16.54) | (18.69) | (19.4) | |
Interest Income | 0.19 | 13.64 | 0.012 | 0.037 | 0.18 | - | |
Income Tax Expense | 16.93 | 60.58 | 41.71 | 69.06 | 74.79 | 71.34 | |
Net Income | |||||||
Net Income | 2.337 | 79.54 | 133.3 | 142 | 147.3 | 132.8 | |
Supplemental | |||||||
EBIT | 8.34 | 161.3 | 188.9 | 239.2 | 235.9 | 218.7 | |
EBITDA | 174 | 322.4 | 342.3 | 384.7 | 366.6 | 347.8 | |