
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,488.7 | 18,001.5 | 19,858.8 | 18,011.1 | 15,693 | 33,556.4 | |
COGS | 11,938.7 | 16,052 | 17,375.6 | 15,612.7 | 13,395.3 | 28,934.7 | |
Gross Profit | 1,550.1 | 1,949.5 | 2,483.2 | 2,398.4 | 2,297.7 | 4,621.6 | |
Operating Expenses & Income | |||||||
Operating Income | 348.7 | 415.1 | 529.4 | 396.3 | 541.6 | 996.8 | |
Total Operating Expenses | 1,201.4 | 1,534.4 | 1,954.5 | 2,002.1 | 1,756.1 | 3,624.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 393.4 | 510.3 | 673.7 | 668.5 | - | 403.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (58.73) | (78.42) | (112.1) | (104.5) | (106.5) | (215.7) | |
Interest Income | 17.55 | 13.06 | 16.51 | 14.27 | 11.8 | - | |
Income Tax Expense | 60.65 | 68.72 | 83.21 | 71.95 | 88.57 | 160.1 | |
Net Income | |||||||
Net Income | 237.6 | 270.8 | 326.3 | 206.5 | 13.58 | 223.1 | |
Supplemental | |||||||
EBIT | 378.6 | 431.8 | 528.4 | 510 | 541.6 | 881.5 | |
EBITDA | 599.3 | 700 | 882.6 | 882.1 | 895.7 | 1,561.3 | |