
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,652.8 | 12,310.1 | 13,861.9 | 13,940.9 | 17,878.3 | 17,878.3 | |
COGS | 8,620.6 | 9,246.1 | 10,592.3 | 10,962.5 | 11,141.4 | 11,141.4 | |
Gross Profit | 3,032.2 | 3,064 | 3,269.6 | 2,978.4 | 6,736.9 | 6,736.9 | |
Operating Expenses & Income | |||||||
Operating Income | 604.4 | 314.3 | 320.4 | 74.44 | 269.7 | 269.7 | |
Total Operating Expenses | 2,427.8 | 2,749.7 | 2,949.2 | 2,904 | 6,467.3 | 6,467.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,190 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.69) | (11.65) | (14.27) | (23.59) | (37.06) | (37.06) | |
Interest Income | 0.311 | 0.387 | 0.161 | 1.423 | 4.215 | - | |
Income Tax Expense | 183.5 | 254.4 | (3.357) | 99.46 | 123.2 | 123.2 | |
Net Income | |||||||
Net Income | 361.1 | (219.8) | 259 | (98.09) | 158 | 158 | |
Supplemental | |||||||
EBIT | 555.4 | 46.18 | 269.9 | 24.95 | 318.3 | 318.3 | |
EBITDA | 703.6 | 188.6 | 405.9 | 196.5 | 496.4 | 496.4 | |