
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,452.2 | 34,656.6 | 38,400.3 | 40,422.8 | 33,704.8 | 32,186.5 | |
COGS | 32,951.6 | 31,947.7 | 34,424.1 | 36,966.2 | 30,253.4 | 28,770.9 | |
Gross Profit | 4,500.6 | 2,709 | 3,976.2 | 3,456.6 | 3,451.4 | 3,415.6 | |
Operating Expenses & Income | |||||||
Operating Income | 2,490.9 | 620.3 | 1,655.9 | 1,177.1 | 1,070.5 | 974.3 | |
Total Operating Expenses | 2,009.7 | 2,088.6 | 2,320.2 | 2,279.5 | 2,381 | 2,441.3 | |
R&D Expenses | 58.04 | 60.89 | 61 | 58.85 | - | - | |
Selling General & Admin Expenses | 2,011 | 2,031.9 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.96) | (6.877) | (10.47) | (16.49) | (18.32) | (14.75) | |
Interest Income | 59.15 | 69.52 | 1.044 | 2.097 | 5.485 | - | |
Income Tax Expense | 801.5 | 281.6 | 574.4 | 424.7 | 455.9 | 424.1 | |
Net Income | |||||||
Net Income | 1,728.3 | 446.7 | 1,202.6 | 891.6 | 883.5 | 774 | |
Supplemental | |||||||
EBIT | 2,543.9 | 737.3 | 1,789.1 | 1,336.6 | - | - | |
EBITDA | 3,104.3 | 1,306.3 | 2,451.9 | 1,983 | 1,376.1 | 1,566.6 | |