
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,332.5 | 6,637.5 | 8,825.2 | 9,135.7 | 10,129.3 | 10,129.3 | |
COGS | 6,057.7 | 5,596.3 | 7,424.8 | 7,298.3 | 7,883.3 | 7,883.3 | |
Gross Profit | 1,274.8 | 1,041.2 | 1,400.3 | 1,837.4 | 2,246 | 2,246 | |
Operating Expenses & Income | |||||||
Operating Income | 710.5 | 442.5 | 751.1 | 1,126.9 | 1,437.1 | 1,469.2 | |
Total Operating Expenses | 564.3 | 598.7 | 649.3 | 710.5 | 808.9 | 776.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 69.21 | 83.26 | 68.76 | 69.45 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.63) | (8.651) | (8.768) | (6.217) | (8.247999) | (8.248) | |
Interest Income | 1.067 | 0.027 | 0.171 | 2.14 | - | - | |
Income Tax Expense | 201.7 | 157.5 | 224.1 | 364.3 | 434 | 434 | |
Net Income | |||||||
Net Income | 491.2 | 313.6 | 559.3 | 796.7 | 1,070.4 | 1,070.4 | |
Supplemental | |||||||
EBIT | 705.5 | 479.7 | 792.2 | 1,167.2 | 1,437.1 | 1,480.1 | |
EBITDA | 779.3 | 562.5 | 923.7 | 1,281.8 | 1,546 | 1,589 | |