
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,807 | 14,202 | 14,224.9 | 14,936.1 | 17,807.7 | 18,135 | |
COGS | 9,763.5 | 11,621.3 | 11,608.9 | 12,186.2 | 14,788.5 | 15,052.1 | |
Gross Profit | 2,043.6 | 2,580.7 | 2,616 | 2,749.9 | 3,019.2 | 3,083 | |
Operating Expenses & Income | |||||||
Operating Income | 958.6 | 976.2 | 997.6 | 1,055.7 | 1,091.4 | 1,084.2 | |
Total Operating Expenses | 1,085 | 1,604.5 | 1,618.4 | 1,694.3 | 1,927.7 | 1,998.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,085 | 195 | 200 | 194 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.407) | (0.278) | (0.635) | (0.791) | (2.314) | (1.178) | |
Interest Income | 31.35 | 48.03 | 0.025 | 1.697 | 6.241 | - | |
Income Tax Expense | 303.4 | 343.2 | 360 | 344.5 | 329.3 | 328.9 | |
Net Income | |||||||
Net Income | 690.4 | 690.3 | 696.2 | 767.6 | 800.7 | 788.8 | |
Supplemental | |||||||
EBIT | 958.6 | 976.2 | 997.6 | 1,055.7 | 1,091.4 | 1,084.2 | |
EBITDA | 979.5 | 1,149.9 | 1,169.7 | 1,216.6 | 1,295.3 | 1,289.7 | |