
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,357.3 | 3,708.6 | 3,581.9 | 3,617.6 | 3,751.4 | 3,794 | |
COGS | 2,607.4 | 2,868.4 | 2,599 | 2,525.2 | 2,653.8 | 2,636.3 | |
Gross Profit | 750 | 840.1 | 982.9 | 1,092.4 | 1,097.6 | 1,157.7 | |
Operating Expenses & Income | |||||||
Operating Income | 229.2 | 295.3 | 393.3 | 483.7 | 476.6 | 546.4 | |
Total Operating Expenses | 3,128.2 | 3,413.3 | 3,188.6 | 3,133.8 | 3,274.8 | 3,247.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.78) | (59.53) | (49.95) | (51.12) | (50.5) | (49.79) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 30.03 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 143.9 | 175.8 | 269.1 | 363.7 | 293.6 | 352.5 | |
Supplemental | |||||||
EBIT | 232.3 | 270.2 | 342.1 | 457.7 | 397.9 | 466.5 | |
EBITDA | 307.6 | 361.3 | 434.2 | 558.6 | 511.5 | 583.7 | |