

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 14,939.4 | 19,630.8 | 18,854.1 | 15,904.2 | 15,441.9 | |
COGS | 13,222.6 | 17,504.9 | 16,513.3 | 13,682.5 | 13,079.9 | |
Gross Profit | 1,716.8 | 2,126 | 2,340.8 | 2,221.7 | 2,362 | |
Operating Expenses & Income | ||||||
Operating Income | 425.4 | 481.4 | 473.7 | 504.5 | 532.9 | |
Total Operating Expenses | 14,514 | 19,149.4 | 18,380.3 | 15,399.7 | 14,908.9 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1,249.1 | 1,580 | 1,769 | 1,829 | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (64) | (85.52) | (107.4) | (105.3) | (102.5) | |
Interest Income | 19.44 | 14.24 | 16.38 | 13.12 | 11.8 | |
Income Tax Expense | 67.18 | 74.94 | - | - | - | |
Net Income | ||||||
Net Income | 263.2 | 295.3 | 326.3 | 206.5 | 13.36 | |
Supplemental | ||||||
EBIT | 419.3 | 452.6 | - | - | - | |
EBITDA | 651.3 | 759.5 | - | - | - | |