

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,117.1 | 5,955.4 | 5,837.5 | 5,586.3 | 4,761 | 4,761 | |
COGS | 4,772.9 | 4,578.5 | 4,516.9 | 4,194.2 | 3,545.5 | 3,545.5 | |
Gross Profit | 1,344.1 | 1,376.9 | 1,320.6 | 1,392.1 | 1,216.4 | 1,216.4 | |
Operating Expenses & Income | |||||||
Operating Income | 233.8 | 317.5 | 301.6 | 359.7 | 263.1 | 268.6 | |
Total Operating Expenses | 1,110.3 | 1,059.4 | 1,019 | 1,032.5 | 953.3 | 946.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 163 | 167 | 155 | 138 | - | 110 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.833) | (1.043) | (1.083) | (2.466) | (5.15) | (5.15) | |
Interest Income | 0.032 | 0.034 | 0.034 | 1.031 | 3.143 | - | |
Income Tax Expense | 40.05 | 148.6 | 117.7 | (86.69) | 93.86 | 93.86 | |
Net Income | |||||||
Net Income | 62.61 | (132.4) | 158.4 | 473 | 179 | 179.5 | |
Supplemental | |||||||
EBIT | 103.5 | 17.24 | 277.1 | 388.8 | 263.1 | 263.1 | |
EBITDA | 241.8 | 96.63 | 338.8 | 448.6 | 318.9 | 318.9 | |