

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 99,629.7 | 108,566.4 | 114,948.3 | 121,559 | 123,152 | 244,711 | |
COGS | 79,476.7 | 85,625.2 | 92,014.9 | 96,846 | 111,571 | 208,417 | |
Gross Profit | 20,153 | 22,941.2 | 22,933.4 | 24,713 | 11,581 | 36,294 | |
Operating Expenses & Income | |||||||
Operating Income | 2,886.5 | 3,048 | 385 | 1,759 | 1,674 | 3,785.5 | |
Total Operating Expenses | 17,266.5 | 19,893.2 | 22,548.4 | 22,954 | 9,907 | 32,508.5 | |
R&D Expenses | 118.4 | 92.2 | 142.4 | 150 | - | 150 | |
Selling General & Admin Expenses | 2,981.2 | 3,367.5 | 3,358.1 | 3,557 | 3,677 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,674.9) | (1,773.9) | (2,442.6) | (1,996) | (1,847) | (3,843) | |
Interest Income | 268.9 | 196.5 | 134.4 | 271 | 242 | - | |
Income Tax Expense | 547 | 537.7 | (956.6) | 26 | 111 | 137 | |
Net Income | |||||||
Net Income | 1,214.5 | 1,169.9 | (3,190.1) | (736) | (728) | (1,464) | |
Supplemental | |||||||
EBIT | 2,138.3 | 2,787.3 | (1,704.1) | 1,759 | 1,674 | 3,652 | |
EBITDA | 3,360.3 | 4,112.2 | 2,324.5 | 3,195 | 5,564 | 8,978 | |