

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,277.3 | 8,083.6 | 7,195.4 | 7,494 | 7,832.5 | 15,509.3 | |
COGS | 6,562 | 7,239.3 | 6,160.3 | 5,345.3 | 6,375.6 | 13,031.1 | |
Gross Profit | 1,147.7 | 844.3 | 1,035.1 | 2,148.7 | 1,457 | 2,478.2 | |
Operating Expenses & Income | |||||||
Operating Income | 323.9 | 731.9 | (117.8) | (4) | 293.5 | 776.2 | |
Total Operating Expenses | 370.3 | 544 | 1,167.3 | 2,152.7 | 1,163.4 | 2,064.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 667.1 | 679.4 | 712.7 | 766.1 | 1,397.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.8) | (35.4) | (71.6) | (55.1) | (55.17) | (98.87) | |
Interest Income | 3.8 | 7.3 | 19.3 | 21.4 | 12 | - | |
Income Tax Expense | 158.3 | 83.8 | 76 | 32.5 | 115.1 | 151.1 | |
Net Income | |||||||
Net Income | 599.3 | 181.1 | (57.8) | (19) | 239.9 | 230.7 | |
Supplemental | |||||||
EBIT | 367.1 | 300.3 | 149.4 | 90 | 293.5 | 264.7 | |
EBITDA | 589.5 | 523 | 371.8 | 355.5 | 547.7 | 775.7 | |