
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,969.8 | 8,725.5 | 8,414.2 | 8,421.6 | 8,702.4 | 8,702.4 | |
COGS | 8,232.4 | 8,089 | 7,725.9 | 7,797.2 | 7,942.3 | 7,942.3 | |
Gross Profit | 737.4 | 636.4 | 688.3 | 624.4 | 760.2 | 760.2 | |
Operating Expenses & Income | |||||||
Operating Income | 151.4 | 6.32 | 32.97 | 16.92 | 163.7 | 163.7 | |
Total Operating Expenses | 586 | 630.1 | 655.3 | 607.5 | 596.4 | 596.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 564.2 | 603.6 | 632.3 | 585.2 | 595.4 | 145 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.89) | (15.97) | (14.8) | (23.03) | (33.84) | (33.84) | |
Interest Income | 0.172 | 43.65 | 0.172 | 0.396 | 0.912 | - | |
Income Tax Expense | 70.42 | 27.6 | 27.27 | 28 | 71.12 | 71.12 | |
Net Income | |||||||
Net Income | 153 | 61.93 | 60.04 | 103.8 | 172.6 | 172.6 | |
Supplemental | |||||||
EBIT | 242.7 | 105.1 | 102.7 | 154.8 | 163.7 | 218.8 | |
EBITDA | 692.7 | 501.3 | 471.1 | 526.6 | 529.6 | 584.7 | |