

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,342.1 | 2,456.2 | 2,045.7 | 2,109.1 | 2,057.1 | 4,202.8 | |
COGS | 1,972.9 | 2,122 | 1,701.7 | 1,750.8 | 1,719.3 | 3,500.6 | |
Gross Profit | 369.2 | 334.1 | 344 | 358.3 | 337.9 | 702.1 | |
Operating Expenses & Income | |||||||
Operating Income | 115.3 | 80.6 | 70.96 | 86.64 | 75.48 | 163.1 | |
Total Operating Expenses | 253.9 | 253.5 | 273.1 | 271.7 | 262.4 | 539 | |
R&D Expenses | 3.984 | 4.305 | - | - | - | - | |
Selling General & Admin Expenses | 127.7 | 104.8 | 116 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.18) | (15.04) | (21.95) | (24.95) | (25.73) | (46.2) | |
Interest Income | 1.127 | 2.08 | 3.386 | - | - | - | |
Income Tax Expense | 24.31 | 16.6 | 11.97 | 13.93 | 13.18 | 27.24 | |
Net Income | |||||||
Net Income | 79.9 | 51.03 | 40.43 | 52.75 | 45.43 | 98.61 | |
Supplemental | |||||||
EBIT | 116.4 | 82.68 | 74.35 | 70.1 | 75.48 | 150.7 | |
EBITDA | 155.7 | 118.4 | 112.5 | 118.3 | 118.3 | 236.7 | |