
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,824.4 | 11,246.1 | 10,676.4 | 12,286.1 | 14,820.4 | 15,483.8 | |
COGS | 7,710.4 | 8,936.7 | 8,217 | 9,011.2 | 11,659.7 | 12,134.4 | |
Gross Profit | 2,114 | 2,309.3 | 2,459.4 | 3,274.9 | 3,160.8 | 3,349.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,418.2 | 1,560.9 | 1,608.2 | 2,328.4 | 2,185.9 | 2,311.9 | |
Total Operating Expenses | 695.8 | 748.4 | 851.3 | 946.5 | 974.9 | 1,037.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 110 | 77 | 36.35 | 104 | 47.76 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.573) | (2.207) | (1.276) | (1.1) | (3.056) | (2.336) | |
Interest Income | 7.414 | 7.143 | 9.389 | 10.12 | 11.49 | - | |
Income Tax Expense | 466.9 | 513.6 | 558.3 | 761.2 | 708.8 | 763.3 | |
Net Income | |||||||
Net Income | 967.4 | 1,086.8 | 1,090.2 | 1,576.3 | 1,502 | 1,572.6 | |
Supplemental | |||||||
EBIT | 1,418.2 | 1,560.9 | 1,608.2 | 2,328.4 | 2,185.9 | 2,311.9 | |
EBITDA | 1,449.9 | 1,592.7 | 1,660.8 | 2,379.7 | 2,235.9 | 2,360.1 | |