
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40,389.2 | 42,544.6 | 47,376.2 | 49,267 | 45,586 | 45,061 | |
COGS | 34,531.2 | 37,802 | 42,176.6 | 43,605 | 39,448 | 39,508 | |
Gross Profit | 5,858 | 4,742.6 | 5,199.6 | 5,662 | 6,138 | 5,553 | |
Operating Expenses & Income | |||||||
Operating Income | 728.4 | 351.8 | 698.4 | 1,076 | 1,317 | 711 | |
Total Operating Expenses | 5,129.5 | 4,390.8 | 4,501.2 | 4,586 | 4,821 | 4,842 | |
R&D Expenses | 428 | 304 | 295 | - | - | - | |
Selling General & Admin Expenses | 3,722 | 3,059 | 3,140 | 3,142 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (126.2) | (113) | (93.76) | (98) | (103) | (106) | |
Interest Income | 7.635 | 23.95 | - | - | - | - | |
Income Tax Expense | 307.4 | 120.7 | 290.1 | 606 | 417 | 210 | |
Net Income | |||||||
Net Income | 707.8 | 333.2 | 749.2 | 1,055 | 1,275 | 857 | |
Supplemental | |||||||
EBIT | 1,191.2 | 566.9 | 1,133.1 | 1,759 | 1,796 | 869 | |
EBITDA | 2,051.4 | 1,302.5 | 1,867.6 | 2,555 | 2,663 | 1,722 | |