
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,069 | 5,846.1 | 6,198.4 | 6,323.5 | 7,283.2 | 13,606.7 | |
COGS | 4,814.1 | 5,475 | 4,313.4 | 3,110.8 | 6,767.8 | 9,878.6 | |
Gross Profit | 254.8 | 371.1 | 1,885 | 3,212.7 | 515.4 | 3,728 | |
Operating Expenses & Income | |||||||
Operating Income | 213.2 | 299.9 | 376.6 | 314.9 | 449.3 | 758 | |
Total Operating Expenses | 45.08 | 1,424.2 | 1,508.4 | 2,897.8 | 66.06 | 6,370.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,105.8 | 1,176.7 | 1,334.7 | 1,452.2 | - | 2,246.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.311) | (6.007) | (11.08) | (14.04) | (20.16) | (27.12) | |
Interest Income | 0.673 | 0.665 | 11.68 | 16.86 | 13.52 | 8.664 | |
Income Tax Expense | 46.15 | 70.47 | 84.92 | 90.16 | 104.7 | 194.8 | |
Net Income | |||||||
Net Income | 165.1 | 224.7 | 304.4 | 243.6 | 321.5 | 565.1 | |
Supplemental | |||||||
EBIT | 215.9 | 324 | 404.7 | 349 | 449.3 | 764.2 | |
EBITDA | 412.9 | 553.4 | 614.8 | 565.8 | 720.2 | 1,249.5 | |