

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,466 | 9,015.9 | 11,249.6 | 12,262.9 | 11,115 | 11,095.7 | |
COGS | 5,805 | 7,237.7 | 8,973.7 | 9,873 | 8,622.7 | 8,557.7 | |
Gross Profit | 1,661 | 1,778.2 | 2,276 | 2,389.9 | 2,492.3 | 2,538 | |
Operating Expenses & Income | |||||||
Operating Income | 603.9 | 525.3 | 632.4 | 642.4 | 615.1 | 531.1 | |
Total Operating Expenses | 1,038.6 | 1,257.1 | 1,643.6 | 1,747.5 | 1,877.1 | 2,006.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 360.9 | 443.2 | 586.2 | 609.2 | 692.3 | 731.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (345.9) | (179.2) | (578.7) | (715.9) | (757.8) | (757.4) | |
Interest Income | 20.78 | 264.3 | 25.97 | 23.06 | 24.93 | 550.6 | |
Income Tax Expense | 74.49 | 30.62 | (132.1) | (40.37) | (110.8) | (123.1) | |
Net Income | |||||||
Net Income | 477.8 | 477.8 | 360.3 | 216.9 | 148.4 | 110.3 | |
Supplemental | |||||||
EBIT | 712.9 | 827.7 | 807.1 | 814.4 | 615.1 | 603.1 | |
EBITDA | 885.8 | 1,061.7 | 1,069 | 1,080.6 | 901.1 | 846.3 | |