
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,958.2 | 26,911.6 | 28,842.9 | 29,105.9 | 29,577.8 | 29,577.8 | |
COGS | 23,901.7 | 26,156.8 | 26,740.8 | 27,313.4 | 27,478 | 27,478 | |
Gross Profit | 1,056.4 | 754.8 | 2,102.1 | 1,792.5 | 2,099.8 | 2,099.8 | |
Operating Expenses & Income | |||||||
Operating Income | (529.2) | (798.9) | 589.1 | 208.5 | 551.8 | 551.8 | |
Total Operating Expenses | 1,585.6 | 1,553.7 | 1,513.1 | 1,583.9 | 1,548 | 1,548 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 183 | 185 | 184 | 160 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (59.93) | (61.28) | (60.23) | (113.9) | (160.5) | (160.5) | |
Interest Income | 19.97 | 16.97 | 16.44 | 25.73 | 43.45 | - | |
Income Tax Expense | 520.7 | 282.9 | 606.7 | (1,365.8) | 429.3 | 429.3 | |
Net Income | |||||||
Net Income | (650) | (400.6) | 213.9 | 2,051.3 | 296.1 | 296.1 | |
Supplemental | |||||||
EBIT | (69.37) | (56.36) | 880.8 | 799.4 | 551.8 | 796.2 | |
EBITDA | 569.3 | 617.6 | 1,526.5 | 1,369.6 | 1,023.6 | 1,581.5 | |