

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,449.3 | 12,125.4 | 7,195.4 | 7,494 | 7,996.3 | 15,511.5 | |
COGS | 9,512.9 | 10,858.9 | 6,160.3 | 5,345.3 | 6,508.9 | 13,033.6 | |
Gross Profit | 1,663.8 | 1,266.4 | 1,035.1 | 2,148.7 | 1,487.4 | 2,477.9 | |
Operating Expenses & Income | |||||||
Operating Income | 469.6 | 1,097.8 | (117.8) | (4) | 299.7 | 775.9 | |
Total Operating Expenses | 536.8 | 816 | 1,167.3 | 2,152.7 | 1,187.7 | 2,041.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 967.1 | 1,019.1 | 712.7 | 766.1 | 1,397.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.7) | (53.1) | (71.6) | (55.1) | (56.32) | (98.95) | |
Interest Income | 5.50886 | 10.95 | 19.3 | 21.4 | 12 | - | |
Income Tax Expense | 229.5 | 125.7 | 76 | 32.5 | 117.5 | 150.1 | |
Net Income | |||||||
Net Income | 868.8 | 271.6 | (57.8) | (19) | 245 | 225.9 | |
Supplemental | |||||||
EBIT | 532.2 | 450.4 | 149.4 | 90 | 299.7 | 264.4 | |
EBITDA | 838.9 | 784.5 | 375.6 | 345.1 | 559.1 | 767.7 | |