
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,505.8 | 7,371.9 | 7,680.7 | 7,788.8 | 8,213.6 | 7,934 | |
COGS | 5,721.5 | 5,504.8 | 5,777.3 | 5,776.1 | 5,909.9 | 5,692.4 | |
Gross Profit | 1,784.3 | 1,867.1 | 1,903.4 | 2,012.7 | 2,303.8 | 2,241.6 | |
Operating Expenses & Income | |||||||
Operating Income | (33.94) | 144.3 | 49.69 | 47.62 | 197.5 | 206.3 | |
Total Operating Expenses | 1,818.3 | 1,722.8 | 1,853.7 | 1,965.1 | 2,106.3 | 2,035.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 115 | 116 | 101 | 87 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.96) | (15.59) | (14.1) | (15.79) | (32.63) | (34.96) | |
Interest Income | 0.904 | 11.24 | 0.874 | 12.32 | 22.39 | - | |
Income Tax Expense | 83.75 | 108.3 | 7.206 | 56.48 | (3.594) | 30.45 | |
Net Income | |||||||
Net Income | 168.9 | 118.3 | 82.53 | 43.5 | 205.4 | 200.5 | |
Supplemental | |||||||
EBIT | 243.3 | 244.1 | 104.2 | 119 | 197.5 | 233.4 | |
EBITDA | 357.7 | 349.5 | 216.5 | 248.5 | 313.7 | 353 | |