

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50,894.1 | 57,254.7 | 58,281.2 | 63,298.9 | 67,839.5 | 67,839.5 | |
COGS | 45,637.7 | 50,999.8 | 51,704.1 | 55,882.3 | 59,748.9 | 59,748.9 | |
Gross Profit | 5,256.4 | 6,254.9 | 6,577.1 | 7,416.6 | 8,090.6 | 8,090.6 | |
Operating Expenses & Income | |||||||
Operating Income | 327.4 | 765.8 | 826.4 | 816.3 | 887.5 | 887.5 | |
Total Operating Expenses | 4,929 | 5,489.1 | 5,750.7 | 6,600.3 | 7,203.1 | 7,203.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,213 | 2,489.6 | 2,611.8 | 3,015.3 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (182.9) | (218) | (232.2) | (358.4) | (413.7) | (413.7) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 54.6 | 146.8 | 160.9 | 118.6 | 126.5 | 126.5 | |
Net Income | |||||||
Net Income | 112.5 | 397.2 | 435.9 | 340.2 | 359.3 | 359.3 | |
Supplemental | |||||||
EBIT | 350 | 762 | 829 | 817.2 | 899.5 | 899.5 | |
EBITDA | 812.8 | 1,258.7 | 1,385.7 | 1,535.1 | 1,713.4 | 1,713.4 | |