

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,244.8 | 6,054 | 5,981.7 | 6,443.8 | 8,075.3 | 8,075.3 | |
COGS | 4,375.7 | 5,048.3 | 4,800 | 5,101.1 | 6,673.7 | 6,673.7 | |
Gross Profit | 869.2 | 1,005.7 | 1,181.7 | 1,342.7 | 1,401.6 | 1,401.6 | |
Operating Expenses & Income | |||||||
Operating Income | 314 | 418.2 | 621.5 | 785.1 | 801 | 841 | |
Total Operating Expenses | 555.2 | 587.5 | 560.2 | 557.7 | 600.5 | 560.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 90 | 101 | 48.49 | 130 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.25) | (30.44) | (32.08) | (33.77) | (55.14) | (55.14) | |
Interest Income | 1.168 | 0.59 | 0.17 | - | - | - | |
Income Tax Expense | 66.35 | 124.1 | 190.9 | 241.1 | 109.8 | 109.8 | |
Net Income | |||||||
Net Income | 254.9 | 293.2 | 414.3 | 518.6 | 676.1 | 676.1 | |
Supplemental | |||||||
EBIT | 314 | 418.2 | 621.5 | 785.1 | 801 | - | |
EBITDA | 410.3 | 500.6 | 686.5 | 845.5 | 867.9 | 929.9 | |