

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,348 | 2,550.2 | 2,464.3 | 2,486.5 | 2,356.6 | 4,882.2 | |
COGS | 1,683.2 | 1,853.4 | 1,819.8 | 1,826.2 | 1,766.1 | 3,620.4 | |
Gross Profit | 664.8 | 696.8 | 644.5 | 660.3 | 590.5 | 1,261.4 | |
Operating Expenses & Income | |||||||
Operating Income | 508 | 522 | 479.7 | 500 | 441.8 | 949.9 | |
Total Operating Expenses | 156.8 | 174.8 | 164.8 | 160.3 | 148.7 | 311.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15) | (33.7) | (29.2) | (29) | (38.76) | (68.42) | |
Interest Income | 2.5 | 23.1 | 53.9 | 55.8 | 40.8 | - | |
Income Tax Expense | 69.1 | 138.3 | 159.7 | 146.9 | 131.6 | 281 | |
Net Income | |||||||
Net Income | 482.4 | 465.7 | 397.6 | 382 | 314.7 | 702.7 | |
Supplemental | |||||||
EBIT | 563.6 | 522 | 586.5 | 557.9 | 441.8 | 1,031.5 | |
EBITDA | 569.2 | 527.6 | 591.3 | 561.7 | 445.1 | 1,038.7 | |