
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,591.5 | 9,123.2 | 9,440.3 | 10,302.8 | 10,895.7 | 10,976.1 | |
COGS | 4,016.4 | 4,857.8 | 5,046.2 | 5,119.1 | 6,482.7 | 6,372.4 | |
Gross Profit | 3,575.1 | 4,265.4 | 4,394.1 | 5,183.7 | 4,413 | 4,603.7 | |
Operating Expenses & Income | |||||||
Operating Income | 3.9 | (51.3) | 183.9 | 1,035.6 | 526.3 | 431.4 | |
Total Operating Expenses | 3,545.3 | 4,188.8 | 4,210.2 | 4,148.1 | 3,886.7 | 4,172.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 166.7 | 127.6 | 128.2 | 133.6 | 947.9 | 1,113.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (151.7) | (355.1) | (438.2) | (429.2) | (296.5) | (274.4) | |
Interest Income | - | 6.3 | 9.3 | 0.9 | 3.5 | 3.8 | |
Income Tax Expense | 67.1 | 2.6 | (13.5) | (104.5) | 84.3 | 102.8 | |
Net Income | |||||||
Net Income | (223.4) | (417.6) | (56.1) | 956.9 | 21.8 | (81.7) | |
Supplemental | |||||||
EBIT | 27.3 | (48.2) | 279 | 1,347.9 | 526.3 | 394.3 | |
EBITDA | 588.6 | 534 | 873.5 | 1,947 | 1,284.9 | 1,205.7 | |