

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31,900.4 | 29,684.9 | 26,536 | 26,353.4 | 25,881.1 | 26,348.1 | |
COGS | 28,612.9 | 26,884.7 | 23,822.8 | 23,455.5 | 23,074.5 | 23,649.9 | |
Gross Profit | 3,287.5 | 2,800.2 | 2,713.2 | 2,897.9 | 2,806.6 | 2,698.2 | |
Operating Expenses & Income | |||||||
Operating Income | 551.6 | (310.9) | (205.7) | (220.5) | (409.8) | (487.7) | |
Total Operating Expenses | 2,736 | 3,111.1 | 2,918.9 | 3,118.4 | 3,216.3 | 3,185.8 | |
R&D Expenses | 5.668 | 13.22 | 52.9 | - | - | - | |
Selling General & Admin Expenses | 2,049.8 | 2,261.7 | 2,088.5 | 2,250.6 | 2,250.8 | 2,291 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (322.9) | (430.7) | (763.5) | (871.1) | (879.6) | (873) | |
Interest Income | 1,296.8 | 1,441.5 | 1,677.4 | 1,853.9 | 1,864.2 | 1,839.7 | |
Income Tax Expense | 341 | 152 | 162.4 | 168.8 | 136.1 | 136.3 | |
Net Income | |||||||
Net Income | 1,151.3 | 484.8 | 479.2 | 500.6 | 247.3 | 222.5 | |
Supplemental | |||||||
EBIT | 1,815.2 | 1,067.5 | 1,405 | 1,540.5 | 1,263 | 768.9 | |
EBITDA | 2,088.4 | 1,332.7 | 1,665.5 | 1,835.3 | 1,609 | 1,128 | |