
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,056.1 | 16,317.1 | 17,087.1 | 18,387.1 | 20,655.1 | 20,655.1 | |
COGS | 9,915.1 | 12,044.7 | 12,445.2 | 13,429.2 | 15,570.7 | 15,570.7 | |
Gross Profit | 3,141 | 4,272.4 | 4,641.9 | 4,957.9 | 5,084.3 | 5,084.3 | |
Operating Expenses & Income | |||||||
Operating Income | (595.2) | 65.73 | 248.7 | 267.5 | 352.8 | 352.8 | |
Total Operating Expenses | 3,736.2 | 4,206.6 | 4,393.1 | 4,719.5 | 4,731.5 | 4,731.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 236 | 236 | 182.5 | 255 | 230.2 | 64 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (57.26) | (68.39) | (52.7) | (93.84) | (107.2) | (107.2) | |
Interest Income | 0.059 | 0.016 | 0.059 | 0.628 | 2.06 | - | |
Income Tax Expense | 56.27 | 11.72 | 110.8 | 469.2 | 259.9 | 259.9 | |
Net Income | |||||||
Net Income | 825.7 | 188 | 233.5 | 3,039.7 | 834 | 834 | |
Supplemental | |||||||
EBIT | 945.2 | 275.6 | 399 | 3,587.1 | 352.8 | 1,290.4 | |
EBITDA | 1,293.1 | 601 | 723.3 | 3,928.2 | 689.1 | 1,626.7 | |