
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,765.9 | 8,930.6 | 8,091.9 | 8,672.4 | 9,211.7 | 9,211.7 | |
COGS | 8,088.6 | 8,378.1 | 7,574.6 | 8,111.3 | 8,553.5 | 8,527.9 | |
Gross Profit | 677.3 | 552.5 | 517.3 | 561.1 | 658.2 | 683.8 | |
Operating Expenses & Income | |||||||
Operating Income | 325.7 | 163.8 | 194.6 | 243.6 | 347.3 | 378 | |
Total Operating Expenses | 351.6 | 388.7 | 322.7 | 317.5 | 310.9 | 305.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.565 | 37.22 | 38.54 | 39.67 | 62.53 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.042) | (7.534) | (6.237) | (6.324) | (6.837) | (6.837) | |
Interest Income | 63.52 | 132.5 | 0.01 | 0.426 | 1.166 | - | |
Income Tax Expense | 168.3 | 132.9 | 133.5 | 132.2 | 111.3 | 111.3 | |
Net Income | |||||||
Net Income | 309.9 | 219.7 | 291.7 | 269.5 | 334.7 | 334.7 | |
Supplemental | |||||||
EBIT | 325.7 | 163.8 | 194.6 | 243.6 | 347.3 | 378 | |
EBITDA | 435.4 | 256.7 | 265.7 | 315.3 | 427.1 | 457.8 | |