

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,045.8 | 23,664.8 | 27,530.4 | 31,615 | 40,322.9 | 41,666.3 | |
COGS | 16,618.1 | 21,505.5 | 25,208.7 | 29,077.4 | 37,625 | 38,878.5 | |
Gross Profit | 1,427.7 | 2,159.3 | 2,321.6 | 2,537.6 | 2,697.9 | 2,787.8 | |
Operating Expenses & Income | |||||||
Operating Income | 575.6 | 1,143 | 1,319.9 | 1,465.1 | 1,532.3 | 1,573.5 | |
Total Operating Expenses | 852.1 | 1,016.3 | 1,001.7 | 1,072.5 | 1,165.6 | 1,214.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 167 | 214 | 196 | 186 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.612) | (8.196999) | (6.649) | (15.77) | (37.29) | (43.38) | |
Interest Income | 0.101 | 0.08 | 0.055 | 0.426 | 1.473 | - | |
Income Tax Expense | 191 | 391.4 | 451.5 | 520.5 | 508.1 | 521.1 | |
Net Income | |||||||
Net Income | 368.5 | 807.6 | 854 | 919 | 1,023.9 | 1,045.5 | |
Supplemental | |||||||
EBIT | 575.6 | 1,143 | 1,319.9 | 1,465.1 | 1,532.3 | 1,573.5 | |
EBITDA | 724 | 1,322.3 | 1,494.2 | 1,694.2 | 2,057.5 | 2,156.8 | |