
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,831.5 | 9,549.6 | 10,492 | 10,869.7 | 10,970.8 | 11,113.2 | |
COGS | 5,981.7 | 6,528.5 | 6,943.1 | 7,242 | 7,416.9 | 7,511.7 | |
Gross Profit | 2,849.8 | 3,021.1 | 3,548.9 | 3,627.6 | 3,553.9 | 3,601.5 | |
Operating Expenses & Income | |||||||
Operating Income | 78.11 | 219.6 | 413.6 | 267.8 | 15.17 | 15.72 | |
Total Operating Expenses | 2,771.6 | 2,801.6 | 3,136 | 3,359.9 | 3,538.7 | 3,585.8 | |
R&D Expenses | 29 | 26 | 20 | - | - | - | |
Selling General & Admin Expenses | 2,029 | 2,045 | 2,304 | 2,492 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.862) | (8.119) | (8.256) | (14.21) | (20.52) | (22.1) | |
Interest Income | 1.855 | 6.04 | 0.265 | 0.57 | 1.447 | - | |
Income Tax Expense | 68.06 | (24.17) | 51.28 | 73.42 | 2.296 | (23.16) | |
Net Income | |||||||
Net Income | 16.42 | 308.9 | 471.5 | 287.9 | (74.56) | (49.27) | |
Supplemental | |||||||
EBIT | 93.34 | 292.8 | 531 | 375.5 | 15.17 | (3.245) | |
EBITDA | 299.7 | 485.4 | 793.2 | 764.9 | 547.3 | 538.1 | |