
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,839.6 | 9,874.8 | 10,304.3 | 10,370.9 | 10,077.3 | 10,077.3 | |
COGS | 7,998 | 8,852.4 | 9,274.6 | 9,323.7 | 8,955.5 | 8,928.4 | |
Gross Profit | 841.7 | 1,022.3 | 1,029.8 | 1,047.2 | 1,121.8 | 1,148.9 | |
Operating Expenses & Income | |||||||
Operating Income | 404.2 | 431.2 | 315.4 | 186.8 | 270.5 | 303.6 | |
Total Operating Expenses | 437.4 | 591.1 | 714.3 | 860.5 | 851.3 | 845.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 85.75 | 65 | 128.5 | 102 | 188.6 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.55) | (14.57) | (16.08) | (14.46) | (13.67) | (13.67) | |
Interest Income | 0.087 | 34.87 | 0.333 | 2.327 | 8.3 | - | |
Income Tax Expense | 127.3 | 148.2 | 200.3 | 190.9 | 233.9 | 233.9 | |
Net Income | |||||||
Net Income | 273.5 | 414.1 | 78.91 | 105.7 | 300.5 | 300.5 | |
Supplemental | |||||||
EBIT | 413.3 | 579.8 | 299.2 | 325.1 | 270.5 | 475.4 | |
EBITDA | 968.9 | 1,169.9 | 1,015.6 | 1,063.2 | 904.7 | 1,109.6 | |