
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,251.1 | 9,933.6 | 10,844.8 | 10,963.4 | 10,568.2 | 21,531.6 | |
COGS | 8,376.4 | 9,084.8 | 7,614.3 | 7,675.9 | 9,513.8 | 18,322.4 | |
Gross Profit | 874.7 | 848.8 | 3,230.5 | 3,287.5 | 1,054.4 | 3,209.2 | |
Operating Expenses & Income | |||||||
Operating Income | 234.7 | 105.6 | 469.8 | 446.4 | 303.3 | 684.9 | |
Total Operating Expenses | 640 | 743.2 | 2,760.7 | 2,841.1 | 751.1 | 2,524.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 101.3 | 104.8 | 134 | 138.7 | 135.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.7) | (12.9) | (19.6) | (36.6) | (33.5) | (69.9) | |
Interest Income | 3.6 | 3.4 | 14.4 | 37.1 | 14.1 | - | |
Income Tax Expense | 92.6 | 62.2 | 104.3 | 112.7 | 104.1 | 216.8 | |
Net Income | |||||||
Net Income | 287.3 | 200.6 | 1,050.9 | 337.3 | 303.5 | 640.8 | |
Supplemental | |||||||
EBIT | 366.3 | 283.3 | 488.8 | 483.7 | 303.3 | 845.6 | |
EBITDA | 723.2 | 646.5 | 876.3 | 895.8 | 717.5 | 1,671.9 | |