
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,510.3 | 22,249.4 | 22,722.7 | 23,825.7 | 24,850.7 | 24,849.9 | |
COGS | 17,612.6 | 20,237.5 | 20,558 | 21,433.8 | 22,181.2 | 22,181.9 | |
Gross Profit | 1,897.7 | 2,011.9 | 2,164.7 | 2,391.9 | 2,669.5 | 2,668.1 | |
Operating Expenses & Income | |||||||
Operating Income | 186.4 | 191.1 | 395.2 | 641.2 | 824.3 | 824.3 | |
Total Operating Expenses | 1,711.3 | 1,820.8 | 1,769.5 | 1,750.7 | 1,845.2 | 1,844.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 165 | 155 | 145 | 157 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.63) | (35.24) | (30.84) | (37.45) | (44.76) | (44.76) | |
Interest Income | 27.47 | 35.03 | 0.068 | 1.043 | 3.867 | - | |
Income Tax Expense | 242.3 | 138.3 | 58.04 | 186.3 | 236.3 | 236.2 | |
Net Income | |||||||
Net Income | 291.6 | 209.6 | 5.531 | 299.9 | 200.9 | 200.2 | |
Supplemental | |||||||
EBIT | 561.5 | 383.1 | 94.41 | 523.6 | 482 | 839 | |
EBITDA | 1,085.9 | 1,026.9 | 748.7 | 1,151.5 | 1,070 | 1,437 | |