
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,141.4 | 14,271 | 14,178 | 15,160.1 | 15,509.6 | 15,403.2 | |
COGS | 10,883.2 | 12,671.1 | 13,361.3 | 12,676.6 | 13,054.3 | 13,257.5 | |
Gross Profit | 1,258.2 | 1,599.9 | 816.7 | 2,483.5 | 2,455.3 | 2,145.7 | |
Operating Expenses & Income | |||||||
Operating Income | 420.6 | 682.3 | (124.3) | 1,372.6 | 1,243.8 | 943.7 | |
Total Operating Expenses | 837.7 | 917.6 | 941 | 1,110.8 | 1,211.5 | 1,202 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 135 | 148 | 165 | 139 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (468.2) | (463.8) | (429.5) | (492.4) | (555) | (576.8) | |
Interest Income | 0.343 | 0.029 | 0.507 | 40.5 | 112.2 | - | |
Income Tax Expense | 505.9 | 374.1 | 40.09 | 2,040.2 | 122.3 | 98.35 | |
Net Income | |||||||
Net Income | 882.8 | 876 | 146.6 | 5,111.7 | 414.5 | 1,827.2 | |
Supplemental | |||||||
EBIT | 1,856.9 | 1,713.9 | 616.3 | 7,644.3 | 1,091.7 | 770.9 | |
EBITDA | 7,109.1 | 7,284.1 | 5,793.7 | 12,408.7 | 6,051.7 | 5,802.6 | |