
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 22,606.5 | 26,301.3 | 15,912.4 | 17,323 | 17,354 | |
COGS | 20,098.3 | 23,235.2 | 13,970.7 | 15,080.3 | 15,005 | |
Gross Profit | 2,508.1 | 3,066.1 | 1,941.7 | 2,242.7 | 2,349 | |
Operating Expenses & Income | ||||||
Operating Income | 685.7 | 831 | 480.4 | 497.3 | 503 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1,328.4 | 1,618.8 | 1,049.8 | 1,260.3 | 1,333.2 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (26.83) | (54.42) | (58.5) | (75.6) | (70.6) | |
Interest Income | 5.664733 | 3.661418 | 2.6 | 4.4 | 2 | |
Income Tax Expense | 165.6 | 193.4 | - | - | - | |
Net Income | ||||||
Net Income | 365.8 | 431 | 257.2 | 283.3 | 279.1 | |
Supplemental | ||||||
EBIT | 638.5 | 848 | - | - | - | |
EBITDA | 823 | 972.3 | - | - | - | |