

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,399 | 4,456.5 | 3,430 | 3,498 | 3,207.3 | 6,713.3 | |
COGS | 2,128.8 | 2,536.7 | 2,319 | 2,517 | 2,311.9 | 4,834.8 | |
Gross Profit | 1,270.2 | 1,919.7 | 1,111 | 981 | 895.3 | 1,878.5 | |
Operating Expenses & Income | |||||||
Operating Income | 914.6 | 486.5 | 376 | 224 | 688.4 | 914.1 | |
Total Operating Expenses | 913 | 1,126.4 | 735 | 757 | 206.9 | 377.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 150.6 | 241.6 | 170 | 175 | 162 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (97.71) | (168.1) | (139) | (114) | (96.5) | (216) | |
Interest Income | 3.2036 | 4.8972 | 6 | 4 | 3 | - | |
Income Tax Expense | 65.67 | 63.66 | 125 | - | 122.4 | 122.4 | |
Net Income | |||||||
Net Income | 751.2 | 168.1 | 290 | 1 | 319.3 | 320.4 | |
Supplemental | |||||||
EBIT | 913 | 399.9 | 554 | 115 | 688.4 | 805.1 | |
EBITDA | 1,382.4 | 961.5 | 890.7 | 472 | 1,061.5 | 1,536.1 | |