

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,794.4 | 11,460.9 | 12,626.1 | 16,940.7 | 16,336.3 | 17,076 | |
COGS | 9,098.8 | 9,178.6 | 10,147.3 | 13,594.6 | 12,726.4 | 13,070.9 | |
Gross Profit | 2,695.6 | 2,282.3 | 2,478.8 | 3,346.1 | 3,609.9 | 4,005.1 | |
Operating Expenses & Income | |||||||
Operating Income | 42.54 | 168.7 | 270.5 | 875.6 | 1,166.9 | 1,468.9 | |
Total Operating Expenses | 2,653 | 2,113.6 | 2,208.2 | 2,470.4 | 2,443 | 2,536.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 328 | 309 | 331 | 368 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.27) | (17.32) | (17.42) | (23.3) | (27.16) | (26.22) | |
Interest Income | 0.292 | 5.184 | 0.229 | 1.35 | 5.204 | - | |
Income Tax Expense | 55.59 | 61.37 | 97.25 | 147 | 391.1 | 603.4 | |
Net Income | |||||||
Net Income | 71.66 | 179.4 | 384.9 | 705.1 | 828 | 1,159.1 | |
Supplemental | |||||||
EBIT | 42.54 | 168.7 | 270.5 | 875.6 | 1,166.9 | 1,468.9 | |
EBITDA | 206.4 | 315 | 377.6 | 989.5 | 1,282.8 | 1,585.5 | |