
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,654.2 | 8,904 | 8,190.1 | 8,345.3 | 8,491.5 | 8,491.5 | |
COGS | 7,483.6 | 7,666.3 | 7,142 | 7,370.7 | 7,355.1 | 7,355.1 | |
Gross Profit | 1,170.6 | 1,237.7 | 1,048.1 | 974.7 | 1,136.4 | 1,136.4 | |
Operating Expenses & Income | |||||||
Operating Income | 277.3 | 296 | 171.9 | 79.42 | 212 | 212 | |
Total Operating Expenses | 893.3 | 941.7 | 876.4 | 895.2 | 924.4 | 924.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 842.9 | 862.1 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.07) | (23.13) | (18.27) | (14.86) | (12.43) | (12.43) | |
Interest Income | 0.58 | 22.82 | 2.835 | 5.213 | 6.162 | - | |
Income Tax Expense | 44.35 | 91.4 | (79.67) | 39.15 | 85.93 | 85.93 | |
Net Income | |||||||
Net Income | 267.9 | 279 | 306 | 155 | 159.2 | 159.2 | |
Supplemental | |||||||
EBIT | 342.3 | 393.5 | 244.6 | 209 | 212 | 233.9 | |
EBITDA | 641.4 | 725.4 | 591.3 | 565.9 | 509.3 | 531.2 | |