
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,913.5 | 8,799.5 | 7,926 | 7,798.5 | 9,393.9 | 9,393.9 | |
COGS | 7,057.1 | 6,987.6 | 6,567.3 | 6,578.3 | 7,642.2 | 7,642.2 | |
Gross Profit | 1,856.4 | 1,811.9 | 1,358.7 | 1,220.2 | 1,751.7 | 1,751.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,311.4 | 1,168.4 | 693.6 | 519.9 | 854.3 | 869.7 | |
Total Operating Expenses | 545 | 643.5 | 665.1 | 700.2 | 897.3 | 882 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 545 | 643.5 | 665.1 | 700.2 | 882 | 882 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50.71) | (40.13) | (47.89) | (45.5) | (143.3) | (143.3) | |
Interest Income | 50.71 | 40.13 | 47.89 | 45.5 | - | 65.78 | |
Income Tax Expense | 297.9 | 262.2 | 150.2 | 22.88 | 55.16 | 55.16 | |
Net Income | |||||||
Net Income | 1,217.3 | 859.8 | 485.5 | 84.66 | 655.8 | 655.8 | |
Supplemental | |||||||
EBIT | 1,565.9 | 1,162.1 | 683.6 | 153 | 854.3 | 854.3 | |
EBITDA | 1,740.9 | 1,380.9 | 963.9 | 438.9 | 1,250.3 | 1,250.3 | |