
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,159 | 18,039.7 | 16,179.8 | 15,196 | 22,753.8 | 22,639.7 | |
COGS | 15,461.3 | 16,421.8 | 15,200.3 | 13,758 | 19,991.9 | 19,886.3 | |
Gross Profit | 1,697.6 | 1,617.9 | 979.4 | 1,438 | 2,761.9 | 2,753.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,107.5 | 940.2 | 249.3 | 658 | 1,875.4 | 1,765.2 | |
Total Operating Expenses | 590.1 | 677.7 | 730.1 | 780 | 886.5 | 988.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 54 | 55 | 53 | 61 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.025) | - | - | - | - | - | |
Interest Income | 12.46 | 15.83 | 0.029 | 0.58 | 4.996 | - | |
Income Tax Expense | 364.3 | 315.6 | 76.02 | 261 | 593.2 | 561.3 | |
Net Income | |||||||
Net Income | 800.1 | 688.8 | 145 | 500 | 1,367 | 1,301.4 | |
Supplemental | |||||||
EBIT | 1,107.5 | 940.2 | 248.9 | 658.5 | 1,875.4 | 1,822.7 | |
EBITDA | 1,152 | 1,011.5 | 306 | 739 | 1,975.1 | 1,922.1 | |