
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,207.2 | 2,606.6 | 2,024.8 | 2,483.4 | 2,663.6 | 2,672.6 | |
COGS | 1,625.7 | 1,798.5 | 1,549.8 | 1,833.8 | 1,959.3 | 1,978.8 | |
Gross Profit | 581.6 | 808 | 475 | 649.7 | 704.3 | 693.8 | |
Operating Expenses & Income | |||||||
Operating Income | 332.9 | 518.6 | 175.2 | 237 | 251.8 | 233.5 | |
Total Operating Expenses | 248.7 | 289.4 | 299.8 | 412.6 | 452.6 | 460.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 254.4 | 296.8 | 303.7 | 408.7 | 118.4 | 460.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.245) | (3.276) | (4.613) | (8.468) | (7.548) | (7.89) | |
Interest Income | 0.733 | 18.25 | 32.87 | 25.44 | 23.99 | 21.95 | |
Income Tax Expense | 82.39 | 132.1 | 47.14 | 53.72 | 56.76 | 56.07 | |
Net Income | |||||||
Net Income | 248 | 401.8 | 146.7 | 198.4 | 206.9 | 191.4 | |
Supplemental | |||||||
EBIT | 333.7 | 537.2 | 205.5 | 265.8 | 278.1 | 262.3 | |
EBITDA | 354.6 | 563.9 | 240.4 | 310.4 | 325.9 | 310.5 | |