

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,239.7 | 26,738.5 | 26,227.2 | 27,117.6 | 27,199.9 | 27,199.9 | |
COGS | 22,103.9 | 24,342.4 | 23,770.7 | 24,551 | 24,499.1 | 24,499.1 | |
Gross Profit | 2,135.9 | 2,396.1 | 2,456.6 | 2,566.7 | 2,700.8 | 2,700.8 | |
Operating Expenses & Income | |||||||
Operating Income | 187.8 | 340.2 | 382 | 464.1 | 513.1 | 513.1 | |
Total Operating Expenses | 1,948.1 | 2,055.9 | 2,074.5 | 2,102.6 | 2,187.7 | 2,187.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,948.1 | 2,055.9 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.377) | (3.368) | (7.352) | (2.161) | (2.891) | (2.929) | |
Interest Income | 9.415 | 105 | 10.02 | 10.88 | 4.643 | - | |
Income Tax Expense | 151.7 | 182.4 | 68.09 | 311.7 | 317 | 317 | |
Net Income | |||||||
Net Income | 62.53 | 303.7 | 346.7 | 629.4 | 752.4 | 752.4 | |
Supplemental | |||||||
EBIT | 209.1 | 482.4 | 416.5 | 943.2 | 1,072.3 | 1,072.3 | |
EBITDA | 394.7 | 598 | 552.5 | 1,050.3 | 1,171.6 | 1,171.6 | |