

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 10,049.3 | 9,933.6 | 10,844.8 | 10,248.2 | 10,568.2 | |
COGS | 7,297.6 | 7,074.2 | 7,614.3 | 7,125.4 | 7,346.4 | |
Gross Profit | 2,751.7 | 2,859.4 | 3,230.4 | 3,122.8 | 3,221.9 | |
Operating Expenses & Income | ||||||
Operating Income | 357.3 | 228.2 | 469.8 | 426.8 | 404.6 | |
Total Operating Expenses | 9,692 | 9,705.4 | 10,374.9 | 9,821.4 | 10,163.7 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 102.9 | 104.8 | 134 | 124.6 | 135.9 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.4) | (11.8) | (19.6) | (17.1) | (16.8) | |
Interest Income | 3.6 | 3.4 | 14.4 | 24.1 | 8.7 | |
Income Tax Expense | 94.7 | 62.2 | - | - | - | |
Net Income | ||||||
Net Income | 287.3 | 200.6 | 1,050.9 | 337.3 | 303.5 | |
Supplemental | ||||||
EBIT | 375.8 | 284.3 | - | - | - | |
EBITDA | 749.5 | 660.4 | - | - | - | |