
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,811.8 | 16,178.6 | 19,001 | 21,064.6 | 23,238.3 | 23,238.3 | |
COGS | 10,961.7 | 12,944.8 | 14,550.5 | 16,742.8 | 17,697.2 | 17,697.2 | |
Gross Profit | 2,850.1 | 3,233.8 | 4,450.5 | 4,321.9 | 5,541 | 5,541 | |
Operating Expenses & Income | |||||||
Operating Income | 902.7 | 1,039.6 | 2,079.2 | 1,727.8 | 2,649.1 | 2,649.1 | |
Total Operating Expenses | 1,947.4 | 2,194.2 | 2,371.3 | 2,594.1 | 2,892 | 2,892 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 395 | 433 | 464 | 458 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.57) | (20.51) | (17.66) | (17.11) | (20.64) | (20.64) | |
Interest Income | 0.002 | 0.003 | 0.005 | 0.255 | - | - | |
Income Tax Expense | 296.8 | 413.5 | 655.3 | 669.8 | 751.4 | 751.4 | |
Net Income | |||||||
Net Income | 606.6 | 802.5 | 1,476.2 | 1,502.6 | 1,922 | 1,922 | |
Supplemental | |||||||
EBIT | 902.7 | 1,039.6 | 2,079.2 | 1,727.8 | 2,649.1 | 2,649.1 | |
EBITDA | 2,523.6 | 2,523.5 | 3,606 | 3,453.2 | 4,562.4 | 4,562.4 | |