
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,594.6 | 9,814.8 | 10,356.9 | 9,666.6 | 10,328.4 | 10,328.4 | |
COGS | 7,776.7 | 7,943.8 | 8,331.7 | 7,566 | 8,098.7 | 8,098.7 | |
Gross Profit | 1,818 | 1,871 | 2,025.2 | 2,100.6 | 2,229.8 | 2,229.8 | |
Operating Expenses & Income | |||||||
Operating Income | 105.5 | (56.37) | 71.87 | 82.93 | 217.6 | 217.2 | |
Total Operating Expenses | 1,712.5 | 1,927.4 | 1,953.3 | 2,017.7 | 2,012.2 | 2,012.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 226 | 226 | 130.2 | 149.5 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.59) | (7.209) | (19.16) | (10.56) | (19.73) | (19.73) | |
Interest Income | 2.058 | 2.315 | 6.713 | 15.91 | - | - | |
Income Tax Expense | 12.08 | 52.92 | 132.1 | 60.88 | 115.5 | 115.5 | |
Net Income | |||||||
Net Income | 35.91 | 147.1 | (94.04) | 86.1 | 114.2 | 114.2 | |
Supplemental | |||||||
EBIT | 65.58 | 207.2 | 57.18 | 157.5 | 217.6 | 210.7 | |
EBITDA | 226.4 | 424.2 | 367.1 | 504.2 | 631.2 | 624.3 | |