
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,359.4 | 14,114.4 | 13,987.9 | 14,771.4 | 17,476.2 | 17,475.8 | |
COGS | 10,556.4 | 12,627.5 | 12,610 | 13,001.7 | 15,300.7 | 15,296.3 | |
Gross Profit | 1,803 | 1,486.9 | 1,377.9 | 1,769.7 | 2,175.5 | 2,179.6 | |
Operating Expenses & Income | |||||||
Operating Income | 748.9 | 388.3 | 261.5 | 591.3 | 880.6 | 880.4 | |
Total Operating Expenses | 1,054.1 | 1,098.5 | 1,116.5 | 1,187.2 | 1,294.8 | 1,299.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 117 | 117 | 708.6 | 109 | 484.3 | 28 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47.69) | (59.9) | (61.64) | (73.81) | (100.8) | (100.8) | |
Interest Income | 47.69 | 59.9 | 0.022 | 1.412 | 5.224 | - | |
Income Tax Expense | 232.4 | 93.28 | 59.77 | 274.9 | 243 | 242.6 | |
Net Income | |||||||
Net Income | 480.3 | 235.8 | 151.3 | 550.8 | 544.3 | 544.3 | |
Supplemental | |||||||
EBIT | 760.3 | 389 | 272.7 | 899.5 | 880.6 | 883.6 | |
EBITDA | 777.6 | 411.6 | 296.4 | 919.5 | 899.3 | 902.4 | |