

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,540 | 3,511.9 | 3,530.9 | 3,450.9 | 3,375.5 | 3,392.5 | |
COGS | 2,645.4 | 2,680.8 | 2,823.5 | 2,828.3 | 2,764.3 | 2,767.5 | |
Gross Profit | 894.5 | 831.1 | 707.5 | 622.6 | 611.2 | 625.1 | |
Operating Expenses & Income | |||||||
Operating Income | 360 | 281.1 | 144.4 | 85.51 | 102.1 | 103.2 | |
Total Operating Expenses | 534.5 | 550 | 563.1 | 537.1 | 509.1 | 521.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 31.89 | 33.53 | 35.04 | 31.61 | 30.67 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.171) | (4.293) | (5.289) | (7.087) | (11.05) | (12.13) | |
Interest Income | 2.092 | 1.929 | 0.314 | 0.62 | 1.475 | - | |
Income Tax Expense | 126.4 | 41.73 | 67.91 | 2.278 | 22.9 | 38.98 | |
Net Income | |||||||
Net Income | 136.5 | 218 | 36.02 | 57.9 | 40.75 | 20.88 | |
Supplemental | |||||||
EBIT | 267 | 264 | 109.4 | 67.27 | 102.1 | 102.8 | |
EBITDA | 439 | 421.7 | 266.3 | 224.1 | 256.2 | 253.1 | |