
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,444.4 | 4,689 | 5,464.5 | 4,890.8 | 5,079.1 | 5,079.1 | |
COGS | 3,138.8 | 3,316.1 | 3,771.5 | 3,455.5 | 3,593.4 | 3,593.4 | |
Gross Profit | 1,305.7 | 1,372.9 | 1,693 | 1,435.2 | 1,485.8 | 1,485.8 | |
Operating Expenses & Income | |||||||
Operating Income | 373.5 | 383.8 | 636.4 | 431.5 | 432.6 | 432.6 | |
Total Operating Expenses | 932.2 | 989.1 | 1,056.6 | 1,003.7 | 1,053.1 | 1,053.1 | |
R&D Expenses | - | - | 3 | - | - | - | |
Selling General & Admin Expenses | 90 | 89 | 81 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.5) | (13.21) | (14.79) | (15.85) | (16.27) | (16.26) | |
Interest Income | 0.027 | 7.484 | 0.012 | 0.463 | - | - | |
Income Tax Expense | 147.7 | 150.8 | 240.5 | 176.3 | 173.1 | 173.1 | |
Net Income | |||||||
Net Income | 260.9 | 316.9 | 427.1 | 293.7 | 298.1 | 298.1 | |
Supplemental | |||||||
EBIT | 373.5 | 383.8 | 636.4 | 431.5 | 432.6 | 432.6 | |
EBITDA | 588.2 | 609.3 | 822.1 | 606.7 | 582.8 | 582.8 | |