
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,223.6 | 6,799 | 6,692.2 | 6,488.9 | 6,880.1 | 6,880.1 | |
COGS | 4,598.2 | 5,044.4 | 5,090 | 4,874.4 | 5,153.8 | 5,153.8 | |
Gross Profit | 1,625.4 | 1,754.6 | 1,602.2 | 1,614.5 | 1,726.3 | 1,726.3 | |
Operating Expenses & Income | |||||||
Operating Income | 520 | 576.3 | 371.1 | 279.2 | 394.5 | 394.5 | |
Total Operating Expenses | 1,105.5 | 1,178.3 | 1,231.2 | 1,335.2 | 1,331.8 | 1,331.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 161 | 173 | 160 | 169 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.823) | (3.4) | (5.141) | (10.93) | (12.69) | (12.69) | |
Interest Income | 0.163 | 246 | 0.128 | 0.712 | 2.558 | - | |
Income Tax Expense | 155.3 | 193.2 | 141.5 | 83.38 | 131.5 | 131.5 | |
Net Income | |||||||
Net Income | 364.1 | 635.9 | 202.8 | 111 | (81.11) | (81.11) | |
Supplemental | |||||||
EBIT | 525.2 | 832.4 | 349.5 | 205.3 | 63.11 | 63.11 | |
EBITDA | 609.9 | 924.1 | 450.4 | 316.9 | 178.3 | 178.3 | |