
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,333.5 | 12,671.4 | 13,102.4 | 14,287.1 | 15,156.9 | 15,353.3 | |
COGS | 9,846.8 | 10,002 | 10,299.5 | 11,154.5 | 11,633.5 | 11,770.3 | |
Gross Profit | 2,486.7 | 2,669.5 | 2,802.9 | 3,132.6 | 3,523.4 | 3,583 | |
Operating Expenses & Income | |||||||
Operating Income | 625.3 | 710.4 | 703 | 780.8 | 978.9 | 1,011 | |
Total Operating Expenses | 1,861.4 | 1,959.1 | 2,100 | 2,351.7 | 2,544.5 | 2,571.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,261 | 1,309 | 1,357 | 1,436 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.24) | (23.86) | (22.72) | (25.38) | (27.72) | (29.58) | |
Interest Income | 6.351 | 7.293 | 2.386 | 0.152 | 1.588 | - | |
Income Tax Expense | 229.5 | 209.5 | 218.9 | 199.9 | 286.5 | 276.5 | |
Net Income | |||||||
Net Income | 331.7 | 421.5 | 433.8 | 461.5 | 583.8 | 631 | |
Supplemental | |||||||
EBIT | 587.4 | 654.9 | 675.4 | 686.8 | 898 | 931.4 | |
EBITDA | 942.1 | 995.9 | 1,018.4 | 1,083.4 | 1,328.9 | 1,360 | |