
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,118.3 | 6,455.8 | 7,254.4 | 6,306.3 | 6,631.7 | 6,735.6 | |
COGS | 5,277.9 | 5,561.1 | 6,248.2 | 5,413.3 | 5,701.5 | 5,793.4 | |
Gross Profit | 840.4 | 894.7 | 1,006.2 | 893 | 930.2 | 942.1 | |
Operating Expenses & Income | |||||||
Operating Income | 17.36 | 35.46 | 92.54 | 44.21 | 85.56 | 105.7 | |
Total Operating Expenses | 823 | 859.3 | 913.6 | 848.8 | 844.6 | 836.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 66 | 66 | 68 | 70 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.441) | (0.854) | (1.024) | (1.937) | (1.62) | (1.491) | |
Interest Income | 7.31 | 27.41 | 4.026 | 0.801 | 0.888 | - | |
Income Tax Expense | 43.36 | 47.37 | 73.78 | 56.85 | 68.21 | 78.19 | |
Net Income | |||||||
Net Income | 52.92 | 39.87 | 112 | 86.2 | 124.1 | 146 | |
Supplemental | |||||||
EBIT | 17.36 | 35.46 | 92.54 | 44.21 | 85.56 | 105.7 | |
EBITDA | 32.52 | 48.28 | 105.5 | 62.55 | 103.8 | 124 | |