

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,272.2 | 5,316.4 | 5,269.9 | 7,656.6 | 8,027.1 | 15,463.3 | |
COGS | 3,976.1 | 4,184.4 | 4,398.8 | 6,579.4 | 6,876.8 | 13,253.9 | |
Gross Profit | 1,296.2 | 1,132 | 871.1 | 1,077.2 | 1,150.3 | 2,209.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,039.7 | 707.1 | 220.8 | 391.9 | 780.4 | 1,153.9 | |
Total Operating Expenses | 256.5 | 281.9 | 438.1 | 685.3 | 369.9 | 1,055.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 256.6 | 270.7 | 336.9 | 563 | 377.5 | 563 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.12) | (34.87) | (67.89) | (88.68) | (119.6) | (205.8) | |
Interest Income | 2.05575 | 18.73 | 47.2 | 35.4 | 18.1 | - | |
Income Tax Expense | 127.2 | 174.6 | 71.31 | 119.8 | 159.5 | 275.4 | |
Net Income | |||||||
Net Income | 515.5 | 529.8 | 144.3 | 255.8 | 322.4 | 571.3 | |
Supplemental | |||||||
EBIT | 649.6 | 730.5 | 280.5 | 514.2 | 780.4 | 1,252.7 | |
EBITDA | 673.2 | 759.4 | 322.4 | 571.7 | 828.7 | 1,356.2 | |