

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,946.4 | 31,381.8 | 37,546.6 | 35,613.8 | 40,526.5 | 40,311.8 | |
COGS | 22,792.6 | 25,261.7 | 29,973 | 28,535.1 | 33,030.3 | 32,782.1 | |
Gross Profit | 5,238.2 | 6,120 | 7,573 | 7,078.7 | 7,496.2 | 7,529.7 | |
Operating Expenses & Income | |||||||
Operating Income | 2,208.4 | 3,076.6 | 4,328 | 3,905.6 | 4,407.6 | 4,185.6 | |
Total Operating Expenses | 3,029.8 | 3,043.4 | 3,245.8 | 3,173.1 | 3,088.6 | 3,344.1 | |
R&D Expenses | 17.9 | 14 | 12 | - | - | - | |
Selling General & Admin Expenses | 2,577.6 | 3,791.8 | 3,012 | 2,624 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.25) | (29.8) | (10.05) | (16.15) | (9.453) | (7.018) | |
Interest Income | 77.39 | 52.9 | 4.339 | 16.5 | 28.78 | - | |
Income Tax Expense | 847.4 | 1,220.3 | 1,201.4 | 965.7 | 1,401 | 1,356 | |
Net Income | |||||||
Net Income | 775.3 | 745 | 2,976.2 | 3,002.4 | 3,165 | 3,149.3 | |
Supplemental | |||||||
EBIT | 2,346.8 | 1,995.1 | 4,177.5 | 3,968.1 | 4,407.6 | 4,419.1 | |
EBITDA | 2,735.8 | 2,382.7 | 4,557.9 | 4,300.8 | 4,777.9 | 4,801.7 | |