

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,166.5 | 14,157 | 13,122 | 13,840 | 13,293 | 27,946.1 | |
COGS | 17,592.1 | 13,008 | 9,867 | 10,911 | 11,457.1 | 23,278.1 | |
Gross Profit | 1,574.4 | 1,149 | 3,255 | 2,929 | 1,836 | 4,668 | |
Operating Expenses & Income | |||||||
Operating Income | 2,522.5 | 691 | 992 | 29 | 1,398.8 | 3,032.8 | |
Total Operating Expenses | (948.1) | 458 | 2,263 | 2,900 | 437.2 | 1,635.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,265.6 | 929 | 1,027 | 1,062 | 1,121 | 1,062 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (317.5) | (276) | (309) | (325) | (234.8) | (558.7) | |
Interest Income | - | 10 | 13 | 22 | 12 | - | |
Income Tax Expense | 477 | (569) | 298 | (26) | 265.1 | 247.5 | |
Net Income | |||||||
Net Income | 1,246.7 | (1,264) | 711 | (98) | 739.5 | 665.6 | |
Supplemental | |||||||
EBIT | 1,962.9 | 691 | 1,310 | 201 | 1,398.8 | 1,761.8 | |
EBITDA | 3,064.7 | 1,505 | 2,057 | 1,004 | 2,357.3 | 3,604.4 | |