

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,862.7 | 10,285 | 12,131.7 | 18,725.8 | 19,536 | 19,536 | |
COGS | 8,531.9 | 7,944.2 | 9,338 | 15,233.3 | 15,854.6 | 15,809.2 | |
Gross Profit | 2,330.9 | 2,340.8 | 2,793.7 | 3,492.5 | 3,681.4 | 3,726.8 | |
Operating Expenses & Income | |||||||
Operating Income | 248.9 | 219.5 | 568.4 | 1,119.6 | 1,236.9 | 1,236.9 | |
Total Operating Expenses | 2,082 | 2,121.3 | 2,225.5 | 2,372.9 | 2,444.5 | 2,489.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,994 | 2,032 | 2,171 | 2,349 | 160.3 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.29) | (4.188) | (4.272) | (12.19) | (42.08) | (42.08) | |
Interest Income | 0.025 | 0.289 | 0.085 | 1.788 | 6.523 | - | |
Income Tax Expense | 55.23 | 68.4 | 131.9 | 323.7 | 319.1 | 319.1 | |
Net Income | |||||||
Net Income | 139.7 | 66.94 | 382.8 | 661.3 | 746.5 | 746.5 | |
Supplemental | |||||||
EBIT | 199.2 | 139.5 | 518.9 | 1,006.7 | 1,236.9 | 1,133.1 | |
EBITDA | 267.5 | 195.6 | 553.1 | 1,046.9 | 1,283.1 | 1,179.3 | |