

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,202.9 | 6,702.5 | 7,659.8 | 8,627.8 | 9,567.8 | 9,567.8 | |
COGS | 5,706.6 | 6,135 | 7,010.1 | 7,863.6 | 6,390.9 | 7,496.4 | |
Gross Profit | 496.3 | 567.5 | 649.7 | 764.2 | 3,176.9 | 2,071.3 | |
Operating Expenses & Income | |||||||
Operating Income | 496.3 | 567.5 | 649.7 | 764.2 | 919.8 | 919.8 | |
Total Operating Expenses | 1,520.7 | 1,590.8 | 1,720.4 | 1,833 | 2,257.1 | 5,240.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,520.7 | 1,590.8 | - | - | 2,011.2 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.76) | (83.86) | (105.1) | (158.8) | (215.5) | (215.5) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 87.78 | 98.9 | 124.7 | 105.5 | 168.6 | 168.6 | |
Net Income | |||||||
Net Income | 366.8 | 384.7 | 419.9 | 499.8 | 535.8 | 535.8 | |
Supplemental | |||||||
EBIT | 496.3 | 567.5 | 649.7 | 764.2 | 919.8 | 847.8 | |
EBITDA | 631 | 709.1 | 791.9 | 959.3 | 1,173.9 | 1,093.7 | |