

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,592.2 | 40,670.8 | 38,614.2 | 39,841.9 | 40,643.6 | 41,547.6 | |
COGS | 34,842.3 | 37,578 | 35,358 | 36,476.4 | 37,107.1 | 37,936.1 | |
Gross Profit | 2,749.9 | 3,092.8 | 3,256.2 | 3,365.5 | 3,536.5 | 3,611.5 | |
Operating Expenses & Income | |||||||
Operating Income | (152.3) | 123 | 277.1 | 354.7 | 462.4 | 519.4 | |
Total Operating Expenses | 2,902.2 | 2,969.8 | 2,979.7 | 3,010.8 | 3,074.1 | 3,092.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,246.1 | 2,290.8 | 2,245.2 | 2,347.2 | 3,074.1 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.412) | (5.798) | (5.763) | (7.672) | (10.55) | (10.55) | |
Interest Income | 2.021 | 321.7 | 0.686 | 1.044 | 1.934 | - | |
Income Tax Expense | 11.06 | 71.31 | 85.56 | 176.8 | 242.2 | 280.2 | |
Net Income | |||||||
Net Income | 160.2 | 377.6 | 409.5 | 508.2 | 612.3 | 716.3 | |
Supplemental | |||||||
EBIT | 176.1 | 463.9 | 525.8 | 714.7 | 462.4 | 737.4 | |
EBITDA | 333.9 | 644.9 | 729.7 | 894.6 | 627.1 | 898.1 | |