

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,577.5 | 5,079.2 | 5,511.5 | 7,968.8 | 9,176.5 | 17,145.4 | |
COGS | 5,367.7 | 4,809.9 | 5,188 | 7,386.3 | 8,752.4 | 16,138.7 | |
Gross Profit | 209.8 | 269.3 | 323.5 | 582.5 | 424.2 | 1,006.7 | |
Operating Expenses & Income | |||||||
Operating Income | 167.5 | 231.3 | 235.8 | 495.5 | 336.5 | 830.9 | |
Total Operating Expenses | 42.25 | 37.99 | 87.71 | 87 | 87.63 | 175.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 86.85 | 83.58 | 87.71 | 88.12 | 87.63 | 175.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.51) | (24.51) | (34.76) | (29.05) | (6.861) | (35.91) | |
Interest Income | 0.303 | 23.14 | 34.58 | 26.67 | 19.56 | 27.29 | |
Income Tax Expense | 33.04 | 46.22 | 45.73 | 89.38 | 69.5 | 158.9 | |
Net Income | |||||||
Net Income | 122.9 | 174.1 | 204.9 | 228.6 | 287.6 | 516.2 | |
Supplemental | |||||||
EBIT | 167.5 | 231.3 | 285.2 | 347 | 336.5 | 861 | |
EBITDA | 246.5 | 302.2 | 358.9 | 475.8 | 496 | 1,101.3 | |