

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,267.9 | 5,321.4 | 4,168.2 | 5,578.3 | 6,031.5 | 11,685.9 | |
COGS | 3,972.8 | 4,188.3 | 3,479.2 | 4,793.5 | 5,167.2 | 10,014.6 | |
Gross Profit | 1,295.1 | 1,133.1 | 689 | 784.8 | 864.3 | 1,671.4 | |
Operating Expenses & Income | |||||||
Operating Income | 646.6 | 707.4 | 174.7 | 285.5 | 586.4 | 833.6 | |
Total Operating Expenses | 256.3 | 282.2 | 514.3 | 499.3 | 277.9 | 837.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 256.4 | 270.8 | 336.9 | 410.2 | - | 410.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.1) | (34.9) | (52.1) | (29.2) | (89.85) | (120) | |
Interest Income | 2.5 | 23.8 | 47.2 | 35.4 | - | - | |
Income Tax Expense | 127.1 | 174.8 | 56.4 | 87.3 | 119.8 | 208.6 | |
Net Income | |||||||
Net Income | 515.1 | 530.3 | 114.1 | 186.4 | 242.3 | 431.8 | |
Supplemental | |||||||
EBIT | 1,049.5 | 738.1 | 222.6 | 374.6 | 586.4 | 922.7 | |
EBITDA | 1,073 | 767 | 255.7 | 416.5 | 622.7 | 1,000.9 | |