

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,508.8 | 8,024 | 8,691.4 | 8,568.3 | 8,183.1 | 14,619 | |
COGS | 6,983.9 | 7,342.3 | 7,702.2 | 7,675.7 | 7,408.3 | 13,170.2 | |
Gross Profit | 524.9 | 681.8 | 989.3 | 892.7 | 774.9 | 1,448.8 | |
Operating Expenses & Income | |||||||
Operating Income | 131.2 | 208 | 452.8 | 324.9 | 292.1 | 522 | |
Total Operating Expenses | 435.1 | 473.7 | 536.5 | 567.8 | 482.7 | 926.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 432.4 | 462.3 | 503.2 | 494.5 | 468.2 | 577.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (88.04) | (98.51) | (108.6) | (104.1) | (91.29) | (195.4) | |
Interest Income | 7.659 | 59.66 | 45.3 | 57.46 | 35.41 | 86.03 | |
Income Tax Expense | 27.94 | 32.99 | 56.31 | 32.31 | 22.33 | 45.57 | |
Net Income | |||||||
Net Income | 21.21 | 110.4 | 330.5 | 232.7 | 164.1 | 324.8 | |
Supplemental | |||||||
EBIT | 138.8 | 242.7 | 498.1 | 371.5 | 292.1 | 599.1 | |
EBITDA | 1,249 | 1,419.9 | 1,697.9 | 1,561.3 | 1,434.5 | 2,008.9 | |