

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,881.9 | 3,024.2 | 24,549.7 | 3,100.1 | 3,097.2 | 6,198.1 | |
COGS | 2,659.4 | 2,767.4 | 22,432.1 | 2,862.9 | 2,828.9 | 5,692.5 | |
Gross Profit | 222.6 | 256.8 | 2,117.7 | 237.2 | 268.3 | 505.6 | |
Operating Expenses & Income | |||||||
Operating Income | 54.95 | 87.32 | 753.2 | 72.33 | 77.33 | 152.4 | |
Total Operating Expenses | 167.6 | 169.4 | 1,364.4 | 164.9 | 191 | 353.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 130.4 | 132.1 | 1,137.3 | 141.9 | 191.1 | 214.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.4) | (31.7) | (261.1) | (33.68) | (32.62) | (50.11) | |
Interest Income | 3.295 | 14.76 | 220 | 24.26 | 16.35 | - | |
Income Tax Expense | 5.164 | 6.784 | 113.2 | 3.109 | 10.06 | 13.17 | |
Net Income | |||||||
Net Income | 42.64 | 44.88 | 396.4 | 35.54 | 41.54 | 77.09 | |
Supplemental | |||||||
EBIT | 80.21 | 83.36 | 770.8 | 72.33 | 77.33 | 146.1 | |
EBITDA | 579.6 | 562 | 4,687.3 | 595.3 | 594.9 | 1,188.1 | |