

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 23,868.7 | 25,420.2 | 26,099.5 | 26,455.7 | 27,048.3 | |
COGS | 18,919.3 | 20,149.7 | 20,467.4 | 21,218.8 | 21,663.1 | |
Gross Profit | 4,949.5 | 5,270.5 | 5,632.1 | 5,236.8 | 5,385.2 | |
Operating Expenses & Income | ||||||
Operating Income | 380.8 | 425.6 | 873 | 508.6 | 642.1 | |
Total Operating Expenses | 4,568.6 | 4,844.8 | 4,759.1 | 4,728.2 | 4,743 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 574.4 | 631.8 | 646.9 | 681.8 | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (151.5) | (149.3) | (157.1) | (182.4) | (239.1) | |
Interest Income | 0.426 | 136.4 | 1.514 | 6.361 | - | |
Income Tax Expense | 299.6 | 370.6 | 68.97 | 193 | 223.4 | |
Net Income | ||||||
Net Income | (7.267) | (316) | 505 | 93.06 | 93.03 | |
Supplemental | ||||||
EBIT | 380.8 | 425.6 | 873 | 508.6 | 642.1 | |
EBITDA | 1,636.1 | 1,622.9 | 1,949.7 | 1,595.5 | 1,734 | |