
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,952.6 | 15,094.5 | 14,862.9 | 15,940.9 | 17,561.1 | 17,561.1 | |
COGS | 10,189.9 | 12,022.1 | 11,515 | 12,188.5 | 13,240.1 | 13,240.1 | |
Gross Profit | 2,762.7 | 3,072.4 | 3,347.9 | 3,752.4 | 4,321 | 4,321 | |
Operating Expenses & Income | |||||||
Operating Income | 497.7 | 639.3 | 709.6 | 796.4 | 1,033.7 | 1,033.7 | |
Total Operating Expenses | 2,265 | 2,433.1 | 2,638.3 | 2,956 | 3,287.4 | 3,287.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | 278.7 | 278.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (57.02) | (59.64) | (65.18) | (97.05) | - | (103.1) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 100.9 | 140.8 | 154.2 | 165.9 | 222.6 | 222.6 | |
Net Income | |||||||
Net Income | 339.8 | 446.7 | 502 | 546.5 | 714.4 | 714.4 | |
Supplemental | |||||||
EBIT | 497.7 | 647.2 | 721.3 | 809.5 | 937 | 937 | |
EBITDA | 801.3 | 960.3 | 1,071.1 | 1,213.1 | 1,387 | 1,387 | |