
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,148.6 | 9,780.7 | 11,284.5 | 12,120.8 | 13,046.3 | 13,255.3 | |
COGS | 7,872.7 | 8,252.3 | 9,025.7 | 9,704.3 | 10,213.4 | 10,345.4 | |
Gross Profit | 275.9 | 1,528.4 | 2,258.8 | 2,416.5 | 2,832.9 | 2,909.9 | |
Operating Expenses & Income | |||||||
Operating Income | (1,446.3) | (378.8) | 179.9 | 119 | 249.3 | 267.3 | |
Total Operating Expenses | 1,722.3 | 1,907.2 | 2,078.9 | 2,297.6 | 2,583.6 | 2,642.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,453 | 1,580 | 1,720 | 1,915 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.31) | (28.3) | (18.34) | (18.72) | (34.43) | (37.44) | |
Interest Income | 8.089 | 37.54 | 7.015 | 6.087 | 7.347 | - | |
Income Tax Expense | (84.02) | (36.06) | (28.69) | (23.64) | 59.7 | 55.34 | |
Net Income | |||||||
Net Income | 314.5 | (72.4) | 113.9 | 260.6 | 205.2 | 441.2 | |
Supplemental | |||||||
EBIT | 258.8 | (80.17) | 103.5 | 255.7 | 299.4 | 324.4 | |
EBITDA | 464.7 | 107.5 | 289.9 | 438.3 | 501 | 527.8 | |