

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,602.1 | 16,222 | 16,471.9 | 15,561.5 | 14,031.3 | 14,031.3 | |
COGS | 11,601.1 | 11,866.6 | 11,864.6 | 11,030.5 | 9,640.7 | 9,640.7 | |
Gross Profit | 4,001 | 4,355.4 | 4,607.4 | 4,531.1 | 4,390.5 | 4,390.5 | |
Operating Expenses & Income | |||||||
Operating Income | 369.4 | 699.7 | 994.2 | 841.9 | 266.6 | 266.6 | |
Total Operating Expenses | 3,631.5 | 3,655.7 | 3,613.2 | 3,689.2 | 4,123.9 | 4,123.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,631.5 | 3,655.7 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.07) | (11.13) | (11.29) | (17.78) | (27.11) | (27.11) | |
Interest Income | 0.159 | 0.04 | 0.397 | 2.127 | 6.253 | - | |
Income Tax Expense | 216.9 | 308.7 | 403.5 | 349.4 | 233.4 | 233.4 | |
Net Income | |||||||
Net Income | 154.7 | 455.5 | 665.2 | 648.5 | 220.4 | 220.4 | |
Supplemental | |||||||
EBIT | 382.6 | 775.3 | 1,080 | 1,015.6 | 480.9 | 480.9 | |
EBITDA | 658.4 | 1,023.2 | 1,315.6 | 1,302.4 | 879.1 | 879.1 | |