

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,125.3 | 3,326.9 | 2,356.3 | 2,220.9 | 2,698.4 | 4,919 | |
COGS | 2,292.7 | 2,366.8 | 1,690.6 | 1,548.8 | 2,023.6 | 3,572.3 | |
Gross Profit | 832.6 | 960.1 | 665.7 | 672.2 | 674.8 | 1,346.7 | |
Operating Expenses & Income | |||||||
Operating Income | 513 | 592.8 | 330.8 | 347 | 354.6 | 701.2 | |
Total Operating Expenses | 334.3 | 388.1 | 334.8 | 325.2 | 320.2 | 645.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.88) | (32.12) | (50.33) | (50.04) | (53.24) | (28.33) | |
Interest Income | 30.41 | 35.13 | 29.3 | 15.81 | 18.71 | - | |
Income Tax Expense | 155.7 | 160.1 | 92.88 | 80.25 | 95.03 | 175.3 | |
Net Income | |||||||
Net Income | 362.6 | 436.3 | 215.7 | 232.7 | 245.3 | 478 | |
Supplemental | |||||||
EBIT | 513 | 578.5 | 339 | 364.3 | 402.8 | 723.4 | |
EBITDA | 534.6 | 605.4 | 364.8 | 404 | 438.1 | 791.5 | |