
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,659.1 | 11,860.8 | 12,867.4 | 13,656.5 | 14,517.2 | 14,517.2 | |
COGS | 9,642.8 | 10,606.3 | 11,280.4 | 11,739.1 | 12,304.2 | 12,304.2 | |
Gross Profit | 1,016.3 | 1,254.5 | 1,586.9 | 1,917.4 | 2,213 | 2,213 | |
Operating Expenses & Income | |||||||
Operating Income | (214.8) | (31.68) | 232.8 | 410.6 | 370.1 | 380.6 | |
Total Operating Expenses | 1,231.1 | 1,286.1 | 1,354.1 | 1,506.8 | 1,842.9 | 1,832.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 143 | 148 | 151 | 144 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (46.91) | (23.09) | (17.79) | (21.07) | (30.21) | (30.21) | |
Interest Income | 27.95 | 23.09 | - | - | - | - | |
Income Tax Expense | 379.4 | 142 | 132.5 | 275.1 | 129.9 | 129.9 | |
Net Income | |||||||
Net Income | 686.3 | 188.1 | 132.3 | 151.6 | 220.7 | 220.7 | |
Supplemental | |||||||
EBIT | (214.8) | (31.68) | 232.8 | 410.6 | 370.1 | 380.6 | |
EBITDA | 626.7 | 830.3 | 1,058.6 | 1,174.1 | 1,110.2 | 1,120.7 | |