
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,550.1 | 8,073.1 | 8,131.6 | 8,381.9 | 8,541.3 | 8,541.3 | |
COGS | 6,386.3 | 6,695.7 | 6,752.2 | 7,141.1 | 7,083.1 | 7,083.1 | |
Gross Profit | 1,163.8 | 1,377.5 | 1,379.4 | 1,240.8 | 1,458.2 | 1,458.2 | |
Operating Expenses & Income | |||||||
Operating Income | 289.5 | 425.5 | 390 | 254.9 | 436.4 | 435 | |
Total Operating Expenses | 874.3 | 952 | 989.4 | 985.9 | 1,021.8 | 1,023.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 98 | 112 | 120 | 124 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.604) | (7.271) | (5.129) | (16.28) | (19.93) | (19.93) | |
Interest Income | 8.05 | 6.768 | 0.458 | 0.679 | 1.458 | - | |
Income Tax Expense | 63.93 | 132.2 | 111.9 | 60.05 | 106.1 | 106.1 | |
Net Income | |||||||
Net Income | 112.5 | 234.9 | 218.6 | 192.6 | 242.5 | 242.5 | |
Supplemental | |||||||
EBIT | 185 | 374.4 | 335.6 | 268.9 | 436.4 | 439.4 | |
EBITDA | 443.2 | 607.5 | 553 | 502.7 | 681.5 | 684.5 | |