
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,357.3 | 3,708.6 | 3,581.9 | 3,617.6 | 3,751.4 | 3,751.4 | |
COGS | 2,607.4 | 2,868.4 | 2,599 | 2,525.2 | 2,653.8 | 2,653.8 | |
Gross Profit | 750 | 840.1 | 982.9 | 1,092.4 | 1,097.6 | 1,097.6 | |
Operating Expenses & Income | |||||||
Operating Income | 206.3 | 278.4 | 351.6 | 464.7 | 476.6 | 445.4 | |
Total Operating Expenses | 543.7 | 561.8 | 631.3 | 627.7 | 621 | 652.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 520.8 | 544.9 | 47.78 | 49.95 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.78) | (59.53) | (49.95) | (51.12) | (67.58) | (53.37) | |
Interest Income | 30.61 | 60.2 | 43.9 | 47.79 | - | 37.63 | |
Income Tax Expense | 30.03 | 34.83 | 23.09 | 42.84 | 53.85 | 53.85 | |
Net Income | |||||||
Net Income | 143.9 | 175.8 | 269.1 | 363.7 | 293.6 | 293.5 | |
Supplemental | |||||||
EBIT | 211.7 | 270.2 | 342.1 | 457.7 | 397.9 | 397.9 | |
EBITDA | 307.6 | 361.3 | 434.2 | 558.6 | 511.5 | 511.5 | |