
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,946 | 2,157.3 | 2,127.6 | 2,082.2 | 3,683.4 | 3,683.4 | |
COGS | 1,434.5 | 1,611.2 | 1,594 | 1,537 | 2,592.5 | 2,592.5 | |
Gross Profit | 511.5 | 546.1 | 533.5 | 545.2 | 1,090.9 | 1,090.9 | |
Operating Expenses & Income | |||||||
Operating Income | 108.3 | 152.4 | 127.3 | 137.1 | 272.7 | 272.7 | |
Total Operating Expenses | 403.2 | 393.7 | 406.3 | 408.1 | 818.3 | 818.3 | |
R&D Expenses | 6 | 2 | 4 | - | - | - | |
Selling General & Admin Expenses | 444.1 | 430.3 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.252) | (1.18) | (1.052) | (0.677) | (3.128) | (3.128) | |
Interest Income | 0.333 | 17.97 | 2.614 | 15.46 | 46.06 | - | |
Income Tax Expense | 6.053 | 6.778 | (146.5) | 48.33 | 72.54 | 72.54 | |
Net Income | |||||||
Net Income | 127.9 | 122.7 | 790.9 | 105.6 | 88.35 | 107.8 | |
Supplemental | |||||||
EBIT | 135.2 | 130.6 | 645.4 | 154.6 | 159.6 | 159.6 | |
EBITDA | 163.7 | 169.5 | 674.8 | 179.7 | 228.3 | 228.3 | |