
| 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 13,264.4 | 14,121.8 | 20,650.9 | 22,221.2 | 41,012.8 | |
COGS | 10,744.9 | 11,470 | 17,091.6 | 17,812.7 | 33,141.1 | |
Gross Profit | 2,519.5 | 2,651.9 | 3,559.3 | 4,408.4 | 7,871.7 | |
Operating Expenses & Income | ||||||
Operating Income | 916.9 | 938.5 | 1,342.5 | 1,571.6 | 2,665.4 | |
Total Operating Expenses | 1,602.6 | 1,713.4 | 2,216.8 | 2,836.8 | 5,207 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1,453.1 | 1,572.6 | 2,049.1 | 2,722.4 | 735.3 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (315.5) | (422.8) | (210) | (3.924196) | (647.8) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | 251.1 | 196.4 | 394.6 | 491.2 | 844.7 | |
Net Income | ||||||
Net Income | 354 | 323.6 | 753.6 | 760 | 1,186.7 | |
Supplemental | ||||||
EBIT | 920.7 | 942.7 | 1,358.2 | 1,580.2 | 2,670.8 | |
EBITDA | 1,002.3 | 1,029.8 | 1,502.3 | 1,652.2 | 2,789.6 | |