

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,054.8 | 11,324 | 11,789 | 11,222 | 10,665 | 21,896.6 | |
COGS | 13,157.5 | 10,602 | 10,887 | 10,294 | 10,072.9 | 20,372.1 | |
Gross Profit | 897.4 | 722 | 902 | 928 | 592.2 | 1,524.5 | |
Operating Expenses & Income | |||||||
Operating Income | 233.4 | 553 | 653 | 647 | 439.4 | 1,099.6 | |
Total Operating Expenses | 310.2 | (199) | 293 | 281 | 152.8 | 424.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 223.3 | 164 | 260 | - | - | 249 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (92.78) | (117) | (116) | (102) | (123.8) | (221.9) | |
Interest Income | 5.7988 | 7 | 8 | 11 | 16 | - | |
Income Tax Expense | 169.6 | 100 | 187 | 225 | 164.8 | 389.8 | |
Net Income | |||||||
Net Income | 249.3 | 37 | 303 | 409 | 237.7 | 646.8 | |
Supplemental | |||||||
EBIT | 233.4 | 553 | 653 | 748 | 541 | - | |
EBITDA | 613.2 | 807 | 923 | 1,024 | 439.4 | 1,491.6 | |