
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,928.1 | 21,002 | 20,104.2 | 20,205 | 20,978.8 | 21,255.5 | |
COGS | 18,508.5 | 19,411.1 | 18,364 | 18,428.9 | 19,182.7 | 19,458.3 | |
Gross Profit | 1,419.5 | 1,591 | 1,740.2 | 1,776.1 | 1,796.1 | 1,797.2 | |
Operating Expenses & Income | |||||||
Operating Income | (45.87) | 28.66 | 163.1 | 162.6 | 211.6 | 191.9 | |
Total Operating Expenses | 1,465.4 | 1,562.3 | 1,577 | 1,613.5 | 1,584.5 | 1,605.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 245.6 | 243 | 257.2 | 307.7 | 433.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.187) | (3.148) | (3.784) | (3.567) | (3.03) | (3.066) | |
Interest Income | 17.06 | 16.35 | 0.185 | 0.842 | 3.568 | - | |
Income Tax Expense | 5.232 | 25.56 | 14.81 | (46.66) | 57.6 | 42.82 | |
Net Income | |||||||
Net Income | 11.1 | 54.21 | 162.7 | 181.1 | 185.7 | 203.5 | |
Supplemental | |||||||
EBIT | (45.87) | 28.66 | 163.1 | 162.6 | 211.6 | 191.9 | |
EBITDA | 15.22 | 92.31 | 288.5 | 309.5 | 356.4 | 337.2 | |