
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,283.7 | 34,937.9 | 49,781.8 | 58,110.1 | 57,484.6 | 56,860.7 | |
COGS | 22,940.5 | 27,973.9 | 39,493.7 | 44,810.4 | 46,187.9 | 45,647.5 | |
Gross Profit | 6,343.2 | 6,964 | 10,288.1 | 13,299.7 | 11,296.6 | 11,213.2 | |
Operating Expenses & Income | |||||||
Operating Income | 655.5 | 678.9 | 2,367.3 | 4,214.4 | 1,568 | 1,217.9 | |
Total Operating Expenses | 5,687.8 | 6,285.1 | 7,920.8 | 9,138.5 | 9,728.6 | 9,995.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,027 | 4,715 | 6,146.8 | 1,881.7 | 1,883 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.39) | (118.1) | (213.7) | (296) | (457.6) | (508.8) | |
Interest Income | 10.44 | 25.5 | 18.89 | 28.19 | 37.33 | - | |
Income Tax Expense | 469.4 | 642 | 966.7 | 2,119.7 | 1,200.4 | 1,383.9 | |
Net Income | |||||||
Net Income | 500.1 | 613.4 | 1,036.8 | 1,861.3 | 918.8 | 1,190.5 | |
Supplemental | |||||||
EBIT | 655.5 | 678.9 | 2,367 | 4,214.4 | 1,568 | 1,217.9 | |
EBITDA | 1,451.6 | 1,692.7 | 4,120.4 | 6,667.8 | 3,958.8 | 3,655.6 | |