

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,134 | 11,774.5 | 17,503.6 | 17,782.9 | 18,682.9 | 18,682.9 | |
COGS | 9,400.3 | 9,873.8 | 14,564.4 | 14,611.4 | 15,409.2 | 15,395.2 | |
Gross Profit | 1,733.7 | 1,900.7 | 2,939.2 | 3,171.5 | 3,273.7 | 3,287.7 | |
Operating Expenses & Income | |||||||
Operating Income | 883.6 | 1,150.6 | 2,006.8 | 2,152.9 | 2,024 | 2,024 | |
Total Operating Expenses | 850.1 | 750.1 | 932.4 | 1,018.6 | 1,249.7 | 1,263.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 166.2 | 132.6 | 172.6 | 155 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.523) | (2.464) | (2.877) | (5.16) | (7.312) | (7.312) | |
Interest Income | 0.175 | 0.117 | - | 0.105 | - | - | |
Income Tax Expense | 328.4 | 198 | 649.4 | 479.3 | 635.5 | 635.5 | |
Net Income | |||||||
Net Income | 598.5 | 355.7 | 1,406 | 1,132.2 | 1,384.6 | 1,384.6 | |
Supplemental | |||||||
EBIT | 929.4 | 556.2 | 2,058.3 | 1,616.6 | 2,024 | 2,048.1 | |
EBITDA | 989.5 | 609.4 | 2,110 | 1,684.6 | 2,105 | 2,129.2 | |