

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,352.2 | 4,688.3 | 4,913.1 | 5,276.4 | 5,637.7 | 5,637.7 | |
COGS | 3,371 | 3,700.9 | 3,576 | 3,702.4 | 3,779.7 | 3,779.7 | |
Gross Profit | 981 | 987.4 | 1,337.1 | 1,574 | 1,858 | 1,858 | |
Operating Expenses & Income | |||||||
Operating Income | (287.2) | (361.4) | 16.89 | 305 | 539.3 | 539.3 | |
Total Operating Expenses | 1,268.7 | 1,348.8 | 1,320.3 | 1,269 | 1,318.7 | 1,318.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,203.3 | 1,287.9 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.91) | (31.05) | (35.5) | (55.55) | (69.56) | (69.56) | |
Interest Income | 0.014 | 2.937 | 0.009 | 0.477 | 1.981 | - | |
Income Tax Expense | (107.2) | (1,158.3) | 9.899 | 24.48 | 36.35 | 36.35 | |
Net Income | |||||||
Net Income | (47.72) | (5,046.3) | 92.57 | 115.6 | 383.3 | 383.3 | |
Supplemental | |||||||
EBIT | (128.4) | (6,173.5) | 138.2 | 195.8 | 489.2 | 549 | |
EBITDA | 217.5 | (5,732.5) | 414.6 | 396.4 | 690.6 | 750.5 | |