
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,591.2 | 2,939.3 | 3,228 | 3,469.8 | 4,289.1 | 4,289.1 | |
COGS | 1,973.7 | 2,314.4 | 2,649.9 | 2,831.6 | 3,469.4 | 3,469.5 | |
Gross Profit | 617.4 | 624.9 | 578.1 | 638.2 | 819.7 | 819.6 | |
Operating Expenses & Income | |||||||
Operating Income | 424.7 | 382.9 | 332.2 | 380.7 | 354.4 | 353.5 | |
Total Operating Expenses | 192.8 | 242 | 245.8 | 257.5 | 465.3 | 466 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 80 | 92 | 87 | 90 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | (0.122) | (0.122) | |
Interest Income | - | - | - | - | 0.148 | - | |
Income Tax Expense | 142.7 | 130.6 | 109.3 | 120.7 | 110.9 | 110.9 | |
Net Income | |||||||
Net Income | 280.5 | 269.1 | 223.3 | 259.9 | 246.7 | 245.8 | |
Supplemental | |||||||
EBIT | 424.1 | 382.9 | 332.2 | 380.7 | 354.4 | 354.2 | |
EBITDA | 436 | 394.7 | 347.9 | 395.7 | 397 | 396.8 | |