
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,359.9 | 17,823 | 18,901 | 19,397 | 23,107 | 23,109 | |
COGS | 12,780.1 | 14,749 | 15,018 | 15,631 | 15,774 | 15,919 | |
Gross Profit | 2,579.8 | 3,074 | 3,883 | 3,766 | 7,333 | 7,190 | |
Operating Expenses & Income | |||||||
Operating Income | 878.4 | 1,318 | 2,246 | 1,926 | 4,966 | 4,772 | |
Total Operating Expenses | 1,701.4 | 1,756 | 1,637 | 1,840 | 2,367 | 2,418 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 831.6 | 866 | 918 | 1,091 | 1,206 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.101) | (5) | (4) | (3) | (2) | (2) | |
Interest Income | 8.9 | 5 | - | 1 | 10 | - | |
Income Tax Expense | 171.5 | 464 | 728 | 898 | 1,543 | 1,482 | |
Net Income | |||||||
Net Income | 1,191.2 | 745 | 1,656 | 2,181 | 3,862 | 3,706 | |
Supplemental | |||||||
EBIT | 878.4 | 1,318 | 2,246 | 1,926 | 4,966 | 4,772 | |
EBITDA | 1,705 | 2,449 | 3,275 | 3,052 | 6,131 | 5,943 | |