

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,508 | 9,010.7 | 9,954.9 | 9,792.1 | 9,967.2 | 9,967.2 | |
COGS | 6,542.4 | 7,124.7 | 7,915.8 | 7,904.5 | 8,024.1 | 8,024.1 | |
Gross Profit | 1,965.6 | 1,886 | 2,039.1 | 1,887.6 | 1,943.1 | 1,943.1 | |
Operating Expenses & Income | |||||||
Operating Income | 554.2 | 458.9 | 494.4 | 365.3 | 216 | 201.6 | |
Total Operating Expenses | 1,411.4 | 1,427 | 1,544.7 | 1,522.3 | 1,727.1 | 1,741.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 346.9 | 379 | 425.9 | 465.8 | 685.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.712) | (8.976) | (5.587) | (5.97) | (8.835) | (8.835) | |
Interest Income | 4.689 | 32.8 | - | 0.003 | 1.888 | - | |
Income Tax Expense | 199.5 | 155.3 | 33.74 | 125.9 | 100.1 | 100.1 | |
Net Income | |||||||
Net Income | 386.1 | 395.8 | 565.1 | 311.9 | 188.5 | 188.5 | |
Supplemental | |||||||
EBIT | 554.2 | 458.9 | 494.4 | 365.3 | 216 | 201.6 | |
EBITDA | 717.1 | 633.5 | 680.4 | 645.7 | 505.4 | 491 | |