
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,185.9 | 9,619.4 | 10,361.5 | 10,967.7 | 11,533.9 | 11,533.9 | |
COGS | 7,629 | 8,065.7 | 8,873.4 | 9,271.1 | 9,754.2 | 9,754.2 | |
Gross Profit | 1,556.9 | 1,553.7 | 1,488.1 | 1,696.7 | 1,779.7 | 1,779.7 | |
Operating Expenses & Income | |||||||
Operating Income | 649.5 | 544.3 | 527.4 | 659.7 | 634.4 | 634.4 | |
Total Operating Expenses | 907.4 | 1,009.4 | 960.7 | 1,037 | 1,145.3 | 1,145.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 115 | 88 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42.53) | (36.77) | (33.99) | (32.59) | (31.62) | (31.62) | |
Interest Income | 41.47 | 35.54 | 1.41 | 2.579 | 6.409 | - | |
Income Tax Expense | 181.1 | 251.3 | 231.1 | 188.3 | 234.1 | 234.1 | |
Net Income | |||||||
Net Income | 528.7 | 444.9 | 523.4 | 406.4 | 451.6 | 451.6 | |
Supplemental | |||||||
EBIT | 649.5 | 544.3 | 527.4 | 659.7 | 634.4 | 634.4 | |
EBITDA | 963.5 | 863.5 | 900.3 | 1,056.4 | 1,050.5 | 1,050.5 | |