
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,036.8 | 12,768.9 | 14,082.3 | 15,164.2 | 16,246.4 | 16,259.6 | |
COGS | 9,483.9 | 11,458.1 | 12,026 | 12,629.8 | 13,514.3 | 13,559.4 | |
Gross Profit | 552.9 | 1,310.8 | 2,056.3 | 2,534.4 | 2,732.1 | 2,700.2 | |
Operating Expenses & Income | |||||||
Operating Income | (568.9) | 40.23 | 748.4 | 1,140.3 | 1,236.9 | 1,129.3 | |
Total Operating Expenses | 1,121.8 | 1,270.6 | 1,307.9 | 1,394.1 | 1,495.2 | 1,570.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 74 | 78 | 99 | 134 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (111.5) | (99.46) | (118.6) | (81.97) | (98.37) | (93.25) | |
Interest Income | 8.286 | 61.39 | 6.267 | 1.793 | 3.549 | - | |
Income Tax Expense | 126.1 | 151.1 | (188.9) | 390.4 | 242.3 | 225.2 | |
Net Income | |||||||
Net Income | (1,979.3) | (304.5) | 697.4 | 769.9 | 929 | 844.6 | |
Supplemental | |||||||
EBIT | (568.9) | 40.23 | 748.4 | 1,140.3 | 1,236.9 | 1,129.3 | |
EBITDA | 387 | 821.8 | 1,444.5 | 1,733.2 | 1,952.3 | 1,850.3 | |