
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,915.1 | 7,107.3 | 7,623.8 | 8,233.4 | 8,644.5 | 8,814.3 | |
COGS | 3,386.7 | 3,831.2 | 4,202.1 | 4,605.6 | 4,915 | 4,963.4 | |
Gross Profit | 2,528.4 | 3,276.1 | 3,421.6 | 3,627.8 | 3,729.6 | 3,851 | |
Operating Expenses & Income | |||||||
Operating Income | (343.4) | 168.1 | 235.3 | 264.4 | 4.654 | (1.967) | |
Total Operating Expenses | 2,871.8 | 3,108 | 3,186.3 | 3,363.4 | 3,724.9 | 3,852.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 386 | 424.6 | 426.7 | 447.5 | 436.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.078) | (2.866) | (1.301) | (5.777) | (4.432) | (4.770999) | |
Interest Income | 0.692 | 36.11 | 1.375 | 1.907 | 2.12 | - | |
Income Tax Expense | 8.948 | 72.33 | 45.58 | 201.6 | 141.8 | 137.4 | |
Net Income | |||||||
Net Income | (168.6) | 65.18 | 160.5 | 236.2 | 60.14 | 59.67 | |
Supplemental | |||||||
EBIT | (343.4) | 168.1 | 235.3 | 264.4 | 4.654 | (1.967) | |
EBITDA | (128.2) | 382.7 | 429.6 | 486.1 | 298.1 | 305.3 | |