
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,739.9 | 6,900.9 | 6,728.4 | 7,158.4 | 7,895.8 | 8,648.3 | |
COGS | 4,519.3 | 5,482.2 | 5,325.3 | 5,683 | 6,237.7 | 6,834.7 | |
Gross Profit | 1,220.6 | 1,418.7 | 1,403.1 | 1,475.4 | 1,658.1 | 1,813.6 | |
Operating Expenses & Income | |||||||
Operating Income | 80.58 | 181.2 | 252.4 | 275.6 | 375 | 516.2 | |
Total Operating Expenses | 1,140 | 1,237.5 | 1,150.7 | 1,199.8 | 1,283.1 | 1,297.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 103 | 100 | 104 | 112 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (58.41) | (60.39) | (68.82) | (68.55) | (68.67) | (72.33) | |
Interest Income | 0.035 | 28.73 | 0.283 | 1.047 | 1.466 | - | |
Income Tax Expense | 44 | 50.44 | 57.71 | 25.42 | 183.9 | 224.3 | |
Net Income | |||||||
Net Income | (128.2) | 175.6 | 390.8 | (20.02) | 350.6 | 627.1 | |
Supplemental | |||||||
EBIT | 80.58 | 181.2 | 252.4 | 275.6 | 375 | 516.2 | |
EBITDA | 245.1 | 376.8 | 445.1 | 481.3 | 573.6 | 715.1 | |