

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,619.4 | 16,068.9 | 16,124.1 | 16,032.1 | 15,796.9 | 15,796.9 | |
COGS | 12,796.1 | 12,936.2 | 12,949 | 12,918.8 | 12,696.8 | 12,509.7 | |
Gross Profit | 2,823.3 | 3,132.7 | 3,175.1 | 3,113.2 | 3,100.1 | 3,287.2 | |
Operating Expenses & Income | |||||||
Operating Income | 161.7 | 138.3 | 158.1 | 142.7 | 64.01 | 99.41 | |
Total Operating Expenses | 2,661.6 | 2,994.3 | 3,017 | 2,970.5 | 3,036.1 | 3,187.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,930 | 2,230 | 2,267 | 2,283 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.392) | (14.29) | (20.9) | (25.94) | (24.77) | (24.77) | |
Interest Income | 4.535 | 62.26 | 5.331 | 3.268 | 3.316 | - | |
Income Tax Expense | 60.96 | 405.1 | 84.11 | 75.16 | 62.54 | 62.54 | |
Net Income | |||||||
Net Income | 87.26 | 874.8 | 136.3 | 117 | 78.63 | 78.63 | |
Supplemental | |||||||
EBIT | 161.7 | 138.3 | 158.1 | 142.7 | 64.01 | 99.41 | |
EBITDA | 262.9 | 241.1 | 272.5 | 304.8 | 251.9 | 287.3 | |