
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,009.4 | 19,579.9 | 20,521.4 | 22,497.3 | 24,619.8 | 30,962.5 | |
COGS | 14,891.6 | 17,250.3 | 18,115.9 | 19,350.3 | 20,837.6 | 26,095.9 | |
Gross Profit | 2,117.8 | 2,329.6 | 2,405.4 | 3,147 | 3,782.2 | 4,866.6 | |
Operating Expenses & Income | |||||||
Operating Income | 240.2 | 333.4 | 471.9 | 646.9 | 944.5 | 1,290.4 | |
Total Operating Expenses | 1,877.6 | 1,996.3 | 1,933.5 | 2,500.1 | 2,837.7 | 3,576.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 253.4 | 256.2 | 225.5 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (91.56) | (89.14) | (92.12) | (116) | (174.8) | (213.7) | |
Interest Income | 74.48 | 3.989 | 3.956 | - | - | - | |
Income Tax Expense | 78.41 | 130.9 | 144.7 | 198.4 | 337.9 | 473 | |
Net Income | |||||||
Net Income | 121.1 | 135.9 | 206.8 | 483.1 | 525.7 | 718 | |
Supplemental | |||||||
EBIT | 291 | 355.9 | 443.5 | 797.5 | 944.5 | 964.9 | |
EBITDA | 589.6 | 713.4 | 710.4 | 1,085.3 | 1,266.9 | 1,607.5 | |