
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,001.2 | 3,344.6 | 3,570.5 | 3,572 | 3,771.3 | 3,755.2 | |
COGS | 2,590.9 | 2,892.7 | 3,026 | 2,987.5 | 3,100.5 | 3,112.8 | |
Gross Profit | 410.3 | 451.8 | 544.5 | 584.5 | 670.8 | 642.4 | |
Operating Expenses & Income | |||||||
Operating Income | 135.2 | 174.9 | 255.8 | 282.6 | 301.5 | 267.8 | |
Total Operating Expenses | 275.1 | 277 | 288.7 | 301.8 | 369.2 | 374.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 288.9 | 289.8 | 300.7 | 313 | 369.2 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.127) | (6.729) | (5.629) | (5.385) | (4.899) | (4.937) | |
Interest Income | 6.602 | 4.67 | 1.964 | 3.866 | 6.505 | - | |
Income Tax Expense | 48.56 | 55.95 | 70.82 | 108.2 | 77.25 | 66.34 | |
Net Income | |||||||
Net Income | 108 | 124.6 | 154.9 | 154.6 | 200.3 | 180.7 | |
Supplemental | |||||||
EBIT | 135.2 | 174.9 | 255.8 | 282.6 | 301.5 | 267.8 | |
EBITDA | 440.1 | 493.2 | 563.5 | 577.8 | 596.5 | 559.9 | |