
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,198.4 | 3,865.5 | 4,112.4 | 4,338.2 | 4,260.7 | 4,211.7 | |
COGS | 3,639.3 | 3,223.1 | 3,341.7 | 3,545.7 | 3,401.9 | 3,378.3 | |
Gross Profit | 559.1 | 642.4 | 770.6 | 792.5 | 858.8 | 833.4 | |
Operating Expenses & Income | |||||||
Operating Income | 149.5 | 157.1 | 235.8 | 203.1 | 251.1 | 210.4 | |
Total Operating Expenses | 409.6 | 485.3 | 534.9 | 589.4 | 607.7 | 623 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 107 | 107 | 109 | 111 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.01) | (18.3) | (19.6) | (25.24) | (23.26) | (23.88) | |
Interest Income | 0.412 | 112.6 | 0.325 | 0.441 | 0.507 | - | |
Income Tax Expense | 19.02 | 77.16 | 91.29 | 69.19 | 119.9 | 114 | |
Net Income | |||||||
Net Income | 177.3 | 193.2 | 211.7 | 233 | 290.1 | 292.5 | |
Supplemental | |||||||
EBIT | 149.5 | 157.1 | 235.8 | 203.1 | 251.1 | 210.4 | |
EBITDA | 409.1 | 428.4 | 576.7 | 624.7 | 649.9 | 619.8 | |