
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,719.5 | 19,127 | 17,638.3 | 18,644.1 | 19,204.1 | 19,204.1 | |
COGS | 14,728.6 | 12,650.7 | 11,391.3 | 11,839.6 | 11,928.1 | 11,928.1 | |
Gross Profit | 6,990.9 | 6,476.4 | 6,247 | 6,804.5 | 7,276 | 7,276 | |
Operating Expenses & Income | |||||||
Operating Income | 133 | 97.51 | 214.1 | 344.2 | 365 | 338.6 | |
Total Operating Expenses | 6,858 | 6,378.9 | 6,033 | 6,460.3 | 6,911 | 6,937.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,090 | 5,715 | 5,431 | 5,694 | 2,691.7 | 1,504 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (69.63) | (66.77) | (65.27) | (88.13) | (116.1) | (106.9) | |
Interest Income | 4.151 | 32.82 | 5.11 | 9.018 | 11.28 | - | |
Income Tax Expense | 1.521 | 29.48 | 0.001 | 16.23 | 7.232 | 7.232 | |
Net Income | |||||||
Net Income | 120.8 | (204.4) | 58.77 | 275.9 | 206.2 | 206.2 | |
Supplemental | |||||||
EBIT | 133 | 97.51 | 214.1 | 344.2 | 365 | 338.6 | |
EBITDA | 475.1 | 441 | 553.1 | 660.2 | 690.7 | 664.3 | |