

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,512.9 | 12,049 | 12,982.1 | 13,236.7 | 12,458 | 25,694.7 | |
COGS | 10,290.9 | 10,766.5 | 11,725.1 | 11,935.2 | 11,222.9 | 23,158.2 | |
Gross Profit | 1,222.1 | 1,282.4 | 1,257 | 1,301.5 | 1,235.1 | 2,536.5 | |
Operating Expenses & Income | |||||||
Operating Income | 199.1 | 169.5 | 128.7 | 171.6 | 146.3 | 348.9 | |
Total Operating Expenses | 1,042.5 | 1,103.8 | 1,128.3 | 1,129.8 | 1,088.7 | 2,187.6 | |
R&D Expenses | 2.766 | 1.781 | 1.192 | - | - | - | |
Selling General & Admin Expenses | 15.67 | 20.18 | 20.36 | 22.42 | 22.33 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (69.02) | (50.98) | (49.93) | (45.65) | (41.96) | (87.61) | |
Interest Income | 5.243 | 5.589 | 10.76 | 11.32 | 16.43 | - | |
Income Tax Expense | 33.78 | (2.241) | 1.894 | (3.563) | 5.769 | 2.206 | |
Net Income | |||||||
Net Income | 116.4 | 120.8 | 86.15 | 138.7 | 146.1 | 284.8 | |
Supplemental | |||||||
EBIT | 206.2 | 169.5 | 139.9 | 182.9 | 146.3 | 370.2 | |
EBITDA | 295 | 254.5 | 219.8 | 254.6 | 216 | 511.6 | |