
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,141.1 | 3,467.5 | 3,189.6 | 3,274.7 | 3,130.2 | 3,130 | |
COGS | 2,583.9 | 2,809.3 | 2,627.6 | 2,823.7 | 2,706.9 | 2,702.5 | |
Gross Profit | 557.2 | 658.2 | 562 | 457.2 | 423.4 | 427.5 | |
Operating Expenses & Income | |||||||
Operating Income | 210.7 | 317 | 178.5 | 20.21 | 41.63 | 41.8 | |
Total Operating Expenses | 346.5 | 341.1 | 383.4 | 437 | 381.7 | 385.7 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 57.81 | 60.2 | 70.44 | 78.55 | 181.8 | 9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.22) | (9.734) | (4.734) | (20.09) | (30.34) | (30.33) | |
Interest Income | 0.018 | 0.8 | 0.011 | 0.029 | 0.189 | - | |
Income Tax Expense | 67.8 | 108.8 | 61.08 | 23.88 | 12.21 | 12.21 | |
Net Income | |||||||
Net Income | 144.9 | 219.9 | 131 | 46.57 | 25.14 | 25.75 | |
Supplemental | |||||||
EBIT | 210.7 | 317 | 178.5 | 20.21 | 67.69 | 55.77 | |
EBITDA | 220.3 | 327 | 187.4 | 30.39 | 80.65 | 67.81 | |