
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,130.4 | 4,497.7 | 4,842 | 5,376.2 | 6,162.4 | 6,162.4 | |
COGS | 3,672.8 | 3,926.7 | 4,402.7 | 5,318 | 5,903.4 | 5,903.4 | |
Gross Profit | 457.6 | 571 | 439.3 | 58.22 | 259 | 259 | |
Operating Expenses & Income | |||||||
Operating Income | 457.6 | 571 | 439.3 | 58.22 | 403.9 | 363.1 | |
Total Operating Expenses | 3,535 | 3,805 | 4,403 | 0.001 | (144.9) | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,581.3 | 3,833.4 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.04) | (16.05) | (20.11) | (31.5) | (50.49) | (50.49) | |
Interest Income | 0.015 | 0.017 | 0.016 | 1.17 | 4.015 | - | |
Income Tax Expense | 183.4 | 205.8 | 177.1 | 45.97 | 112 | 112 | |
Net Income | |||||||
Net Income | 400.8 | 471.7 | 373.6 | 89.58 | 292 | 292 | |
Supplemental | |||||||
EBIT | 596.2 | 693.5 | 570.8 | 167 | 454.4 | - | |
EBITDA | 687.8 | 786.8 | 628.8 | 228 | 518.1 | 452.6 | |