

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,488.7 | 22,204.8 | 19,858.8 | 18,011.1 | 15,481.3 | 33,467.9 | |
COGS | 11,938.7 | 19,800.1 | 17,261.5 | 15,612.7 | 13,214.5 | 28,860.6 | |
Gross Profit | 1,550.1 | 2,404.7 | 2,597.3 | 2,398.4 | 2,266.7 | 4,606.6 | |
Operating Expenses & Income | |||||||
Operating Income | 348.7 | 512 | 529.4 | 396.3 | 534.3 | 992.4 | |
Total Operating Expenses | 1,166 | 1,860.2 | 2,067.9 | 2,002.1 | 1,732.4 | 3,614.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 393.4 | 629.5 | 673.7 | 668.5 | - | 403.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (58.73) | (96.73) | (110) | (118.8) | (105.1) | (215.2) | |
Interest Income | 17.55 | 16.11 | 16.51 | 14.27 | 11.8 | - | |
Income Tax Expense | 60.65 | 84.76 | 83.21 | 71.95 | 87.38 | 159.3 | |
Net Income | |||||||
Net Income | 237.6 | 334 | 326.3 | 206.5 | 13.39 | 220.6 | |
Supplemental | |||||||
EBIT | 366.4 | 526.6 | 533.7 | 413.7 | 534.3 | 876.9 | |
EBITDA | 587.1 | 857.4 | 888 | 785.7 | 883.6 | 1,562.6 | |