
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,381 | 11,104.5 | 14,804.6 | 19,067.6 | 18,063.6 | 18,063.6 | |
COGS | 8,801.9 | 9,373.4 | 12,073.4 | 15,926.5 | 14,747 | 14,747 | |
Gross Profit | 1,579.1 | 1,731 | 2,731.2 | 3,141.1 | 3,316.6 | 3,316.6 | |
Operating Expenses & Income | |||||||
Operating Income | 776 | 425.4 | 1,132 | 1,721.8 | 1,927.5 | 1,927.5 | |
Total Operating Expenses | 803.1 | 1,305.7 | 1,599.2 | 1,419.4 | 1,389.1 | 1,389.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 803.1 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (52.4) | (57.86) | (63.8) | (94.24) | (86.34) | (86.34) | |
Interest Income | 7.142 | 46.02 | 13.64 | 10.71 | - | - | |
Income Tax Expense | 183.5 | 491.2 | 620.3 | 653.2 | 674.9 | 674.9 | |
Net Income | |||||||
Net Income | 512.7 | 1,182.2 | 1,012.4 | 1,076.2 | 1,209.7 | 1,209.7 | |
Supplemental | |||||||
EBIT | 786.4 | 1,725.6 | 1,550.1 | 1,822.8 | 1,927.5 | - | |
EBITDA | 914.9 | 1,931 | 1,804 | 2,105.4 | 2,181.8 | 2,176.1 | |