
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,807 | 3,000.1 | 3,733.1 | 3,797.2 | 4,584.9 | 4,584.7 | |
COGS | 2,944.2 | 2,334.9 | 2,962 | 3,045.3 | 3,731.4 | 3,727.8 | |
Gross Profit | 862.8 | 665.2 | 771 | 751.9 | 853.5 | 856.9 | |
Operating Expenses & Income | |||||||
Operating Income | 116.9 | (121) | 13.73 | (1.981) | 110.2 | 110.3 | |
Total Operating Expenses | 745.9 | 786.2 | 757.3 | 753.9 | 743.3 | 746.6 | |
R&D Expenses | 0 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 84 | 68 | 63 | 59 | 773.1 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.463) | (0.421) | (0.418) | (0.268) | (0.118) | (0.118) | |
Interest Income | 0.463 | 0.421 | - | 0.011 | 0.042 | - | |
Income Tax Expense | 43.64 | 11.29 | 5.796 | 6.518 | 22.23 | 22.23 | |
Net Income | |||||||
Net Income | 64.87 | (131.9) | 7.43 | (9.735) | 90.47 | 91.36 | |
Supplemental | |||||||
EBIT | 109 | (120.2) | 13.73 | (1.981) | 112.8 | 112.2 | |
EBITDA | 132 | (93.96) | 36.83 | 19.31 | 142.6 | 143.5 | |