
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,625.4 | 13,694.4 | 16,663 | 19,204.6 | 22,057.5 | 22,057.5 | |
COGS | 10,293.4 | 12,415.2 | 15,216.3 | 17,264.5 | 19,748.3 | 19,748.3 | |
Gross Profit | 1,332 | 1,279.2 | 1,446.7 | 1,940 | 2,309.2 | 2,309.2 | |
Operating Expenses & Income | |||||||
Operating Income | 256 | (242.8) | (81.49) | 341.3 | 451 | 467.9 | |
Total Operating Expenses | 1,076 | 1,522 | 1,528.1 | 1,598.8 | 1,858.3 | 1,841.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 840.7 | 1,513.6 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (117.3) | (114.3) | (108.7) | (110.3) | (130.8) | (130.8) | |
Interest Income | 114.6 | 113.8 | 0.386 | 0.975 | 5.069 | - | |
Income Tax Expense | 190.8 | 127.3 | 68.78 | (7.7) | 109.3 | 109.3 | |
Net Income | |||||||
Net Income | 408 | 91.7 | 189.3 | 365.6 | 396.8 | 396.8 | |
Supplemental | |||||||
EBIT | 716.1 | 333.2 | 366.8 | 468.2 | 636.1 | 636.1 | |
EBITDA | 1,017.5 | 657.2 | 791.1 | 885.7 | 1,095.5 | 1,095.5 | |