

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,529.9 | 3,787.7 | 3,259.8 | 3,040.8 | 3,226.1 | 3,226.1 | |
COGS | 3,103.4 | 3,338.5 | 2,860.8 | 2,632.2 | 2,788.7 | 2,788.7 | |
Gross Profit | 426.5 | 449.2 | 399.1 | 408.6 | 437.4 | 437.4 | |
Operating Expenses & Income | |||||||
Operating Income | 122.2 | 135.9 | 90.32 | 85.2 | 98.63 | 98.63 | |
Total Operating Expenses | 304.4 | 313.4 | 308.7 | 323.4 | 338.7 | 338.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 275.4 | 285.7 | 277.4 | 286.9 | 313.2 | 313.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.523) | (19.79) | (13.03) | (8.013) | (6.593) | (6.593) | |
Interest Income | 4.333 | 7.414 | 9.381 | 11.25 | 12.26 | 12.26 | |
Income Tax Expense | 29.93 | 33.76 | 22.78 | 22.85 | 24.87 | 24.87 | |
Net Income | |||||||
Net Income | 88.8 | 89.81 | 77.06 | 71.55 | 78.87 | 78.87 | |
Supplemental | |||||||
EBIT | 125.1 | 141.6 | 112.9 | 102.4 | 110.3 | 110.3 | |
EBITDA | 155.1 | 170.3 | 140.9 | 132.6 | 110.3 | 128.2 | |