

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,694.8 | 13,442.7 | 13,110.6 | 13,543 | 13,856.1 | 14,007 | |
COGS | 11,373.6 | 11,965.6 | 11,640.2 | 11,811.7 | 12,070 | 12,087.3 | |
Gross Profit | 1,321.2 | 1,477.2 | 1,470.4 | 1,731.2 | 1,786.1 | 1,919.7 | |
Operating Expenses & Income | |||||||
Operating Income | 124.3 | 209 | 152.9 | 473.7 | 491.1 | 566.8 | |
Total Operating Expenses | 1,196.9 | 1,268.2 | 1,317.5 | 1,257.6 | 1,295 | 1,352.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 174 | 194 | 188 | 190 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (79.1) | (73.91) | (70.22) | (82.28) | (108.2) | (114.7) | |
Interest Income | 0.103 | 111.9 | 0.14 | 0.581 | 1.405 | - | |
Income Tax Expense | (2.956) | 7.446 | 53.79 | 154.5 | (254) | (195.7) | |
Net Income | |||||||
Net Income | 455.2 | 683.3 | 357.9 | 526.8 | 1,064.8 | 1,388.8 | |
Supplemental | |||||||
EBIT | 531.3 | 764.7 | 481.9 | 763.6 | 491.1 | 875.9 | |
EBITDA | 1,263 | 1,513.8 | 1,184.8 | 1,491 | 1,304.5 | 1,687.4 | |