

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,175.8 | 14,977.1 | 16,660.2 | 17,674.1 | 18,171.9 | 36,328.4 | |
COGS | 12,275.2 | 13,705.4 | 14,644 | 4,004.6 | 16,438.2 | 32,443.8 | |
Gross Profit | 900.6 | 1,271.7 | 2,013.8 | 13,669.5 | 1,733.7 | 3,884.5 | |
Operating Expenses & Income | |||||||
Operating Income | 230.6 | 1,644.1 | 833.2 | 870.5 | 992.7 | 3,128.7 | |
Total Operating Expenses | 9,743.7 | 610.7 | 12,013.6 | 12,799 | 740.9 | 1,227.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,309.5 | 9,431 | 10,323.5 | 11,040.2 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (390.2) | (518.4) | (613) | (335.2) | (595.1) | (1,211.6) | |
Interest Income | 36.2 | 39.9 | 7 | 17.4 | - | - | |
Income Tax Expense | 159.3 | 181.5 | 121.3 | 55.5 | 188 | 247.7 | |
Net Income | |||||||
Net Income | 274 | 298.1 | 888.7 | 24 | 322 | 352.6 | |
Supplemental | |||||||
EBIT | 685.3 | 788.3 | 724.1 | 437 | 992.7 | 2,047.8 | |
EBITDA | 1,612.9 | 1,777.4 | 1,763.4 | 1,609.3 | 2,148.1 | 4,386.6 | |