
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,099 | 10,493.7 | 11,938.2 | 15,270.1 | 18,346 | 19,556.9 | |
COGS | 8,527.4 | 9,125.7 | 10,486.7 | 14,138.6 | 16,810.9 | 17,917.8 | |
Gross Profit | 1,571.6 | 1,368.1 | 1,451.5 | 1,131.4 | 1,535 | 1,639.1 | |
Operating Expenses & Income | |||||||
Operating Income | 729.4 | 392.1 | 410.4 | (47.41) | 319.9 | 432.5 | |
Total Operating Expenses | 842.2 | 975.9 | 1,041.2 | 1,178.8 | 1,215.1 | 1,206.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 802.1 | 171 | 182 | 142 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44.92) | (51.16) | (37.8) | (48.8) | (79.06) | (87.57) | |
Interest Income | 44.33 | 50.78 | 24.77 | 17.52 | 23.31 | - | |
Income Tax Expense | 211.8 | 293.2 | 53.31 | (117.1) | 112 | 170.1 | |
Net Income | |||||||
Net Income | 464 | 628.1 | 49.69 | (848.2) | 206.1 | 233.9 | |
Supplemental | |||||||
EBIT | 720.7 | 972.5 | 140.8 | (916.5) | 397.2 | 476.1 | |
EBITDA | 1,025 | 1,383.4 | 497.9 | (560.9) | 727.1 | 810.6 | |