
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,761.2 | 2,790.8 | 2,631.6 | 2,690.4 | 2,643.7 | 2,643.7 | |
COGS | 2,306.6 | 2,452.2 | 2,341.3 | 2,361.2 | 2,280.1 | 2,280.1 | |
Gross Profit | 454.7 | 338.6 | 290.3 | 329.2 | 363.6 | 363.6 | |
Operating Expenses & Income | |||||||
Operating Income | 319.3 | 195.5 | 152.3 | 189 | 210.7 | 200.5 | |
Total Operating Expenses | 164.8 | 169.3 | 138 | 140.2 | 2,433 | 827 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 110.8 | 109 | 111.1 | 115.7 | 174.1 | 149.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.34006) | (4.842581) | (3.557258) | (3.67746) | (3.678899) | (3.678899) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 64.87 | 38.66 | 31.03 | 37.55 | - | 28.11 | |
Net Income | |||||||
Net Income | 211.7 | 106.5 | 79.01 | 105.8 | 119 | 119 | |
Supplemental | |||||||
EBIT | 319.3 | 195.5 | 152.3 | 191.2 | - | - | |
EBITDA | 367.1 | 243.3 | 198.1 | 234.9 | - | - | |