
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,786.2 | 22,062.6 | 27,514.2 | 31,090.4 | 35,630.3 | 35,964.2 | |
COGS | 13,800.5 | 18,498.9 | 23,638 | 26,892.4 | 29,299.4 | 29,484.6 | |
Gross Profit | 2,985.7 | 3,563.7 | 3,876.3 | 4,198 | 6,330.9 | 6,479.6 | |
Operating Expenses & Income | |||||||
Operating Income | (213.7) | 583.1 | 700.9 | 113.2 | 667.1 | 735.7 | |
Total Operating Expenses | 3,199.4 | 2,980.5 | 3,175.4 | 4,084.7 | 5,663.8 | 5,743.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,943.9 | 3,658.7 | 3,855.5 | 5,014.9 | 5,663.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (62.85) | (64.59) | (56.85) | (188.8) | (558.1) | (560.1) | |
Interest Income | 255.3 | 34.73 | 8.604 | 21.56 | 43.2 | - | |
Income Tax Expense | 314.1 | 317.7 | (182.4) | 359 | 59.37 | 70.28 | |
Net Income | |||||||
Net Income | 461.4 | 1,877.5 | 2,114.9 | 2,501 | 857.4 | 878.1 | |
Supplemental | |||||||
EBIT | (213.7) | 583.1 | 700.9 | 113.2 | 667.1 | 735.7 | |
EBITDA | 804.3 | 2,249.8 | 2,393.5 | 1,661.4 | 3,164.9 | 3,257.8 | |