

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,709 | 27,164.9 | 32,273.5 | 32,646.7 | 29,769.4 | 30,889.2 | |
COGS | 23,412.5 | 23,013.3 | 27,492.2 | 26,862.4 | 24,385.7 | 25,219.9 | |
Gross Profit | 4,296.5 | 4,151.5 | 4,781.3 | 5,784.2 | 5,383.7 | 5,669.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,901.1 | 1,734.7 | 2,182.6 | 2,951.7 | 2,618.6 | 2,822.8 | |
Total Operating Expenses | 2,395.4 | 2,416.9 | 2,598.7 | 2,832.5 | 2,765.1 | 2,846.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 172 | 169 | 171 | 173 | 122.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.762) | (5.514) | (6.137) | (7.24) | (5.564) | (5.309) | |
Interest Income | 90.15 | 21.98 | 30.45 | 54.64 | 80.27 | - | |
Income Tax Expense | 674.7 | 622.4 | 755.9 | 948.8 | 916.3 | 971.8 | |
Net Income | |||||||
Net Income | 1,372.5 | 1,275.9 | 1,591.1 | 1,787.5 | 1,840.3 | 2,007.8 | |
Supplemental | |||||||
EBIT | 2,052.9 | 1,903.8 | 2,353.1 | 2,743.5 | 2,762.2 | 2,913.7 | |
EBITDA | 2,258.4 | 2,114.6 | 2,568.3 | 2,960.6 | 2,969.9 | 3,118 | |