
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,581.8 | 14,733.5 | 19,431 | 20,636.1 | 24,253.5 | 24,253.5 | |
COGS | 9,127.4 | 11,349.7 | 15,293.6 | 15,942.1 | 19,186.5 | 19,186.5 | |
Gross Profit | 2,454.4 | 3,383.8 | 4,137.4 | 4,694 | 5,066.9 | 5,066.9 | |
Operating Expenses & Income | |||||||
Operating Income | 217.9 | 573.7 | 734.6 | 1,019.1 | 1,167.6 | 1,167.6 | |
Total Operating Expenses | 2,236.5 | 2,810.1 | 3,402.8 | 3,674.9 | 3,899.3 | 3,899.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,233.2 | 2,808.6 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.683) | (1.511) | (3.355) | (4.902) | (4.621) | (4.621) | |
Interest Income | 0.393 | 0.905 | 0.167 | 0.348 | - | - | |
Income Tax Expense | 93.1 | 224.2 | 248 | 360.9 | 321.2 | 321.2 | |
Net Income | |||||||
Net Income | 154.2 | 452.9 | 467.9 | 689.1 | 853.4 | 853.4 | |
Supplemental | |||||||
EBIT | 249 | 678.7 | 719.2 | 1,054.9 | 1,167.6 | 1,181.2 | |
EBITDA | 376.3 | 804.9 | 861 | 1,171.2 | 1,250.1 | 1,263.6 | |