
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 53,231.3 | 53,745.1 | 58,542.7 | 68,669.7 | 74,044.9 | 75,889.7 | |
COGS | 45,520.7 | 46,043.9 | 49,749.1 | 57,826.2 | 61,017.1 | 62,304.5 | |
Gross Profit | 7,710.6 | 7,701.2 | 8,793.6 | 10,843.6 | 13,027.8 | 13,585.1 | |
Operating Expenses & Income | |||||||
Operating Income | 3,068.6 | 2,688.3 | 3,432.7 | 5,187.5 | 7,113.9 | 7,589.2 | |
Total Operating Expenses | 4,642 | 5,012.9 | 5,360.9 | 5,656.1 | 5,913.9 | 5,995.9 | |
R&D Expenses | 1 | 38 | 122 | 70 | - | - | |
Selling General & Admin Expenses | 4,642 | 5,012.9 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (63.84) | (60.28) | (61.56) | (88.11) | (109.4) | (105.9) | |
Interest Income | 323.5 | 0.761 | 0.669 | 1.758 | 8.283 | - | |
Income Tax Expense | 1,136 | 935.3 | 1,124.7 | 1,745.9 | 1,962.5 | 2,120.4 | |
Net Income | |||||||
Net Income | 2,403.2 | 2,137.1 | 2,770.3 | 4,733.3 | 5,551.3 | 5,939.3 | |
Supplemental | |||||||
EBIT | 3,603 | 3,132.6 | 3,956.5 | 6,567.4 | 7,623.2 | 7,571.7 | |
EBITDA | 4,849.7 | 4,510 | 5,387.4 | 8,051.2 | 9,156.7 | 9,112.4 | |