

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,190.7 | 18,956.9 | 17,908.3 | 19,587.2 | 26,229.8 | 26,229.8 | |
COGS | 12,672.5 | 14,804.9 | 13,671.9 | 14,999.5 | 20,091.9 | 20,091.9 | |
Gross Profit | 3,518.2 | 4,152.1 | 4,236.3 | 4,587.8 | 6,137.9 | 6,137.9 | |
Operating Expenses & Income | |||||||
Operating Income | 767.9 | 1,296.7 | 1,458.7 | 1,597.5 | 2,218.5 | 2,225.8 | |
Total Operating Expenses | 2,750.3 | 2,855.3 | 2,777.6 | 2,990.2 | 3,919.3 | 3,912.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 408 | 446 | 480 | 519 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.15) | (8.169) | (5.345) | (8.26) | (13.2) | (13.2) | |
Interest Income | 0.142 | 0.148 | 0.168 | - | - | - | |
Income Tax Expense | 539.8 | 297.2 | 636 | 674.1 | 605.3 | 605.3 | |
Net Income | |||||||
Net Income | 581.2 | 884.6 | 795.2 | 948.8 | (369.6) | (369.6) | |
Supplemental | |||||||
EBIT | 1,145.8 | 1,188.5 | 1,450.4 | 1,636.5 | 2,218.5 | 2,359.8 | |
EBITDA | 1,282 | 1,315.1 | 1,584.5 | 1,792.7 | 2,425.6 | 2,566.9 | |