
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,068.9 | 3,607.7 | 3,430.6 | 3,093.3 | 3,443.8 | 5,297.5 | |
COGS | 3,673.4 | 3,271.2 | 2,990.8 | 2,704.7 | 3,041.2 | 4,748.9 | |
Gross Profit | 395.5 | 336.5 | 439.8 | 388.6 | 402.6 | 548.6 | |
Operating Expenses & Income | |||||||
Operating Income | 226.6 | 120.3 | 194.5 | 147 | 105.1 | 113.8 | |
Total Operating Expenses | 168.9 | 216.2 | 245.3 | 241.6 | 297.5 | 434.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 180.3 | 199.6 | 223.6 | 227.9 | 297.4 | 229.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3) | (3) | (6) | (7.1) | (26.9) | (62.8) | |
Interest Income | - | 4.726 | 16.4 | 2.7 | - | 5.5 | |
Income Tax Expense | 54 | 29 | 46.1 | 28.8 | 22.6 | 21.3 | |
Net Income | |||||||
Net Income | 180.4 | 87.1 | 154.7 | 110.7 | 17.3 | (24.5) | |
Supplemental | |||||||
EBIT | 257.3 | 131.7 | 222.2 | 155.2 | 105.1 | - | |
EBITDA | 316.8 | 201.3 | 287.5 | 221.2 | 189.9 | 202.3 | |