
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,399.6 | 12,885.7 | 14,883.8 | 15,273.4 | 16,259.8 | 16,274.2 | |
COGS | 9,345.3 | 11,875.5 | 12,966.6 | 13,095 | 13,851.1 | 13,888.3 | |
Gross Profit | (945.7) | 1,010.2 | 1,917.2 | 2,178.4 | 2,408.7 | 2,385.9 | |
Operating Expenses & Income | |||||||
Operating Income | (1,743) | 228.9 | 1,047.9 | 1,275.5 | 1,437.7 | 1,497.9 | |
Total Operating Expenses | 797.3 | 781.3 | 869.3 | 902.9 | 971.1 | 888 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 46.28 | 60.87 | 46.67 | 39.36 | 70.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (168.4) | (96.5) | (92.27) | (87.95) | (82.77) | (81.37) | |
Interest Income | 118.6 | 44.91 | 0.858 | 7.141 | 34.76 | - | |
Income Tax Expense | 120.9 | 26.66 | (653.3) | 356.7 | 475.8 | 471.9 | |
Net Income | |||||||
Net Income | 844.7 | 249.5 | 1,535.4 | 889.5 | 989.5 | 1,009.2 | |
Supplemental | |||||||
EBIT | (1,743) | 228.9 | 1,047.9 | 1,275.5 | 1,437.7 | 1,497.9 | |
EBITDA | (900.4) | 1,070.3 | 1,901.7 | 2,118.1 | 2,289.9 | 2,354.3 | |