
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 17,588.5 | 17,237.8 | 1,669.9 | 1,729.1 | 1,660.2 | |
COGS | 15,204.4 | 14,997.6 | 1,404.7 | 1,435.3 | 1,348.1 | |
Gross Profit | 2,384.1 | 2,240.2 | 265.2 | 293.7 | 312.1 | |
Operating Expenses & Income | ||||||
Operating Income | 1,007.9 | 904.4 | 105.8 | 118.3 | 128.8 | |
Total Operating Expenses | 16,580.5 | 16,333.4 | 1,566 | 1,610.8 | 1,531.5 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1,416 | 1,376.6 | 161.2 | 176.4 | 184.4 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (5.057681) | (4.348635) | (0.537) | (0.62) | (0.682) | |
Interest Income | 19.86 | 181.8 | 55.19 | 52.72 | 40.8 | |
Income Tax Expense | 105.8 | 80.65 | - | - | - | |
Net Income | ||||||
Net Income | 985 | 1,052.8 | 159.6 | 170.4 | 117.1 | |
Supplemental | ||||||
EBIT | 1,017.7 | 1,097.6 | 168.5 | 175.4 | 131.4 | |
EBITDA | 1,631 | 1,608.8 | 213.3 | 219.5 | 178.7 | |