
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,964.1 | 27,239.7 | 27,416.8 | 25,732.9 | 25,053.4 | 25,066.3 | |
COGS | 19,015.7 | 22,461.1 | 23,165.7 | 21,744.6 | 21,312.6 | 21,319.3 | |
Gross Profit | 3,948.4 | 4,778.5 | 4,251.2 | 3,988.3 | 3,740.8 | 3,746.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,045.6 | 1,525.2 | 1,066.1 | 840.9 | 668.1 | 588.3 | |
Total Operating Expenses | 2,902.8 | 3,253.3 | 3,185.1 | 3,147.4 | 3,072.8 | 3,158.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 156 | 159 | 2,025 | 144 | 1,108.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.046) | (1.463) | (3.462) | (3.495) | - | - | |
Interest Income | 0.046 | 0.039 | 1.981 | 2.245 | 0.179 | - | |
Income Tax Expense | 338.1 | 513.4 | 338 | 289.6 | 209.6 | 201.7 | |
Net Income | |||||||
Net Income | 729.4 | 1,023.9 | 766.9 | (574.6) | 482.4 | 424.9 | |
Supplemental | |||||||
EBIT | 1,045.6 | 1,525.2 | 1,066.1 | 840.9 | 668.1 | 588.3 | |
EBITDA | 1,067.6 | 1,551.2 | 1,105.3 | 887.3 | 733.4 | 651.3 | |