

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,634.4 | 7,100.1 | 8,196.2 | 9,265 | 8,221.3 | 17,486.3 | |
COGS | 7,597.6 | 6,288.7 | 7,341.5 | 8,626.1 | 7,312.8 | 15,939.5 | |
Gross Profit | 1,036.9 | 811.3 | 854.7 | 639 | 908.5 | 1,546.8 | |
Operating Expenses & Income | |||||||
Operating Income | 684.3 | 378.9 | (154.5) | (300.8) | 323.4 | 758.4 | |
Total Operating Expenses | 640 | 529.8 | 1,009.2 | 939.8 | 585.1 | 788.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 400.2 | 387.9 | 395.6 | 383 | 525.8 | 560 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (88.59) | (137.2) | (217.1) | (258.7) | (196.5) | (455.2) | |
Interest Income | 27.07 | 39.75 | 89.71 | 63.07 | 77.83 | 134.4 | |
Income Tax Expense | 156.9 | 149.7 | 161.5 | 138.7 | 197.4 | 336.2 | |
Net Income | |||||||
Net Income | 644.5 | 257.6 | (370.4) | (473.1) | 417.9 | (55.17) | |
Supplemental | |||||||
EBIT | 938.1 | 459.1 | 55.83 | (105.1) | 323.4 | 115.6 | |
EBITDA | 1,149.9 | 672.3 | 252.9 | 93.03 | 510.5 | 500.8 | |