
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,699.6 | 11,865.3 | 12,516 | 12,041.2 | 13,144.2 | 13,144.2 | |
COGS | 9,504 | 9,909.2 | 10,190.2 | 10,583.6 | 10,972.2 | 10,972.2 | |
Gross Profit | 1,195.6 | 1,956.1 | 2,325.8 | 1,457.6 | 2,172 | 2,172 | |
Operating Expenses & Income | |||||||
Operating Income | (590.9) | 92.9 | 368.1 | (511.7) | 106.1 | 106.1 | |
Total Operating Expenses | 1,786.5 | 1,863.2 | 1,957.7 | 1,969.3 | 2,065.9 | 2,065.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,594 | 1,655.4 | 1,749.8 | 1,750.7 | 2,065.9 | 457 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (58.34) | (64.64) | (55.96) | (55.68) | (57.82) | (57.82) | |
Interest Income | 0.304 | 225 | 2.011 | 5.892 | 14.3 | - | |
Income Tax Expense | 99.53 | 121 | 300.1 | 375 | 2,572.8 | 2,572.8 | |
Net Income | |||||||
Net Income | (192.9) | 416.1 | 572.7 | 2,044.2 | 5,046.6 | 5,046.6 | |
Supplemental | |||||||
EBIT | (51.47) | 644 | 1,019.7 | 2,527.7 | 7,768.4 | 7,768.4 | |
EBITDA | 1,248 | 1,912 | 2,384.8 | 4,150.2 | 9,551.5 | 9,551.5 | |