
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,592.6 | 9,374.7 | 11,506.5 | 12,430.3 | 13,543.3 | 15,769.6 | |
COGS | 8,483.2 | 8,035.7 | 9,884.4 | 10,489.1 | 11,575.2 | 13,383.3 | |
Gross Profit | 1,109.3 | 1,339.1 | 1,622.1 | 1,941.2 | 1,968.1 | 2,383.6 | |
Operating Expenses & Income | |||||||
Operating Income | 359.5 | 495.3 | 664 | 975.1 | 774.4 | 1,112.3 | |
Total Operating Expenses | 749.8 | 843.8 | 958.2 | 966.1 | 1,193.7 | 1,271.2 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 744.9 | 839.1 | 98 | 99 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (51.69) | (76.51) | (118.9) | (133.4) | (221.8) | (243.3) | |
Interest Income | 51.57 | 75.16 | 0.04 | 1.369 | 6.428 | - | |
Income Tax Expense | 84.86 | (56.85) | 286.9 | 278.7 | 172.4 | 255.4 | |
Net Income | |||||||
Net Income | (526.7) | 493.4 | 620.1 | 462 | 294.7 | 516.5 | |
Supplemental | |||||||
EBIT | 359.5 | 513.1 | 664 | 975.1 | 689 | 1,063.8 | |
EBITDA | 486.8 | 535.5 | 727.1 | 1,021.1 | 738.7 | 1,112.4 | |