
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 4,896.6 | 5,291.7 | 6,134 | 7,767 | 9,402 | |
COGS | 3,228.3 | 3,597.2 | 3,941.7 | 4,807 | 5,607.7 | |
Gross Profit | 1,668.3 | 1,694.5 | 2,192.3 | 2,960 | 3,794.3 | |
Operating Expenses & Income | ||||||
Operating Income | 305.3 | 69.48 | 359.7 | 439 | 557.3 | |
Total Operating Expenses | 1,363 | 1,625 | 1,832.7 | 2,521 | 3,237 | |
R&D Expenses | 14 | - | 57 | - | - | |
Selling General & Admin Expenses | 903 | 1,584.3 | 817.3 | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (5.422) | (3.734) | (3.4305) | (3) | (2.378) | |
Interest Income | 5.417 | 3.734 | - | 0.063 | 1.032 | |
Income Tax Expense | 89.95 | 26.44 | 76 | 121 | 105.5 | |
Net Income | ||||||
Net Income | 234.4 | 48.99 | 241.3 | 258 | 329.9 | |
Supplemental | ||||||
EBIT | 329.8 | 79.16 | 359 | 440 | 557.3 | |
EBITDA | 501.1 | 271.2 | 558.5 | 636 | 826.5 | |