

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,304.6 | 5,260.6 | 3,758.2 | 3,788.9 | 4,293.9 | 8,146.8 | |
COGS | 3,353.4 | 4,713.1 | 2,846.6 | 2,150.3 | 3,721.5 | 6,588.8 | |
Gross Profit | 1,004.6 | 547.5 | 911.6 | 3,788.9 | 572.4 | 1,558 | |
Operating Expenses & Income | |||||||
Operating Income | 245.4 | 166.3 | 341.5 | 305.3 | 283.1 | 686.4 | |
Total Operating Expenses | 759.2 | 315.4 | 570.1 | 3,483.6 | 289.3 | 871.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,512.3 | 1,808.8 | 1,330.8 | 1,370.8 | 1,640.6 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (49.43) | (113.5) | (92.8) | (96.2) | (130.7) | (220.3) | |
Interest Income | 1.01479 | 4.5 | 3.3 | 4.5 | 3.4 | - | |
Income Tax Expense | 51.75 | 14.7 | 67.6 | 73.7 | 47.93 | 121.7 | |
Net Income | |||||||
Net Income | 114.4 | 32.4 | 156.6 | 156.9 | 98.36 | 255.3 | |
Supplemental | |||||||
EBIT | 218 | 243.9 | 318.6 | 328.4 | 283.1 | 699.8 | |
EBITDA | 672.6 | 802 | 697.5 | 707.9 | 725.4 | 1,518 | |