

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,939.4 | 5,163.7 | 4,607 | 5,028.7 | 4,795.4 | 4,795.4 | |
COGS | 3,760.4 | 3,980.2 | 3,498 | 3,839.4 | 3,679.6 | 3,679.6 | |
Gross Profit | 1,179 | 1,183.5 | 1,109 | 1,189.4 | 1,115.8 | 1,115.8 | |
Operating Expenses & Income | |||||||
Operating Income | 111.3 | 120.7 | 37 | 110.6 | 78.6 | 78.6 | |
Total Operating Expenses | 1,067.7 | 1,062.7 | 1,071.9 | 1,078.7 | 1,037.2 | 1,037.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,050.6 | 1,045.1 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.864) | (2.098) | (1.121) | (0.514) | (3.821) | (3.821) | |
Interest Income | 0.105 | 1.642 | 0.025 | 0.568 | 2.349 | - | |
Income Tax Expense | 19.39 | 41.72 | 24.62 | 48.82 | 34.63 | 34.63 | |
Net Income | |||||||
Net Income | 81.92 | 79.85 | 3.298 | 76.95 | 44.28 | 44.28 | |
Supplemental | |||||||
EBIT | 104.3 | 124.6 | 29.87 | 127.3 | 78.6 | 78.99 | |
EBITDA | 127.6 | 153.5 | 58.16 | 144.5 | 90.91 | 91.3 | |