
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,807.5 | 6,041.9 | 7,565.1 | 10,292.9 | 12,600.9 | 13,805.1 | |
COGS | 3,655.5 | 4,688.3 | 5,745.8 | 7,957.4 | 9,850.2 | 10,689.5 | |
Gross Profit | 1,152 | 1,353.6 | 1,819.2 | 2,335.5 | 2,750.6 | 3,115.6 | |
Operating Expenses & Income | |||||||
Operating Income | 103.6 | 301.5 | 328.7 | 163.3 | 176.1 | 428.3 | |
Total Operating Expenses | 1,048.3 | 1,052 | 1,490.6 | 2,172.2 | 2,574.6 | 2,687.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 779 | 870 | 1,088 | 1,521 | 812.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.237) | (1.051) | (1.415) | (2.972) | (10.58) | (11.56) | |
Interest Income | 1.792 | 0.545 | 0.081 | 0.501 | 2.163 | - | |
Income Tax Expense | 36.42 | 117.3 | 105.8 | 83.95 | 91.05 | 184.6 | |
Net Income | |||||||
Net Income | 66.11 | 185 | 230 | 90.8 | 91.97 | 246.4 | |
Supplemental | |||||||
EBIT | 103.6 | 301.5 | 328.7 | 163.3 | 176.1 | 428.3 | |
EBITDA | 127.9 | 332.4 | 359.8 | 254.4 | 329.6 | 564.4 | |