

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,167.8 | 12,434.4 | 12,839.6 | 13,251.6 | 15,711.2 | 28,962.8 | |
COGS | 9,097.6 | 10,037.5 | 10,313.5 | 10,786.8 | 13,007 | 23,793.8 | |
Gross Profit | 2,070.1 | 2,396.9 | 2,526 | 2,464.8 | 2,704.2 | 5,168.9 | |
Operating Expenses & Income | |||||||
Operating Income | 606.1 | 773.4 | 781.2 | 639.5 | 728 | 1,367.5 | |
Total Operating Expenses | 1,476.1 | 1,627.6 | 1,744.9 | 1,825.2 | 1,976.2 | 3,801.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.467 | 5.808 | 559 | 563.2 | 587.1 | 1,150.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (124.1) | (192.8) | (280) | (288.1) | (282.2) | (570.2) | |
Interest Income | 28.31 | 39.79 | 42.91 | 42.76 | 49.44 | - | |
Income Tax Expense | 135.5 | 177 | 148.5 | 106.7 | 137.8 | 244.5 | |
Net Income | |||||||
Net Income | 374.9 | 443.5 | 408.5 | 301.5 | 390.9 | 692.4 | |
Supplemental | |||||||
EBIT | 634.5 | 813.2 | 837 | 696.3 | 810.9 | 1,507.2 | |
EBITDA | 874.5 | 1,155.3 | 1,131.5 | 988.5 | 1,108.9 | 2,097.3 | |