

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38,840.3 | 38,975.8 | 43,344.9 | 50,266.8 | 50,855.7 | 47,744 | |
COGS | 34,979.1 | 35,496.3 | 38,697 | 45,157.1 | 43,966.3 | 41,292.9 | |
Gross Profit | 3,861.3 | 3,479.5 | 4,648 | 5,109.7 | 6,889.4 | 6,451.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,608.9 | 1,201.8 | 2,223.1 | 2,293.4 | 3,861.5 | 3,388.2 | |
Total Operating Expenses | 2,252.4 | 2,277.7 | 2,424.8 | 2,816.2 | 3,027.9 | 3,062.9 | |
R&D Expenses | 38.26 | 33.88 | 34 | 23 | - | - | |
Selling General & Admin Expenses | 250 | 240 | 241 | 257 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.82) | (12.48) | (10.89) | (13.78) | (32.17) | (44.52) | |
Interest Income | 17.01 | 2.627 | 0.611 | 2.39 | 10.27 | - | |
Income Tax Expense | 274.8 | 431.3 | 671.1 | 716.4 | 1,169 | 1,065.1 | |
Net Income | |||||||
Net Income | 1,574.3 | 900.3 | 1,606.8 | 1,651.8 | 2,743.7 | 2,387 | |
Supplemental | |||||||
EBIT | 1,878.9 | 1,344.1 | 2,288.8 | 2,382 | 3,861.5 | 3,407.2 | |
EBITDA | 2,064 | 1,534.8 | 2,479.4 | 2,578.1 | 4,113.6 | 3,660.5 | |