
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,057.2 | 31,244.9 | 32,070.8 | 40,185.9 | 48,623.9 | 53,123.7 | |
COGS | 22,945.2 | 26,409.4 | 27,297.8 | 33,450 | 39,772.6 | 43,118.8 | |
Gross Profit | 5,112 | 4,835.5 | 4,772.9 | 6,735.9 | 8,851.3 | 10,005 | |
Operating Expenses & Income | |||||||
Operating Income | 1,519.9 | 692.4 | 532.6 | 2,163.2 | 3,747 | 4,533.3 | |
Total Operating Expenses | 3,592.1 | 4,143.1 | 4,240.4 | 4,572.8 | 5,104.2 | 5,471.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,023 | 3,377 | 3,515 | 3,775 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (123.3) | (169.3) | (177.7) | (186.7) | (261) | (318.3) | |
Interest Income | 123.3 | 169.3 | 0.035 | 0.319 | 8.067 | - | |
Income Tax Expense | 408.4 | 147.6 | 109.9 | 554.9 | 1,025.1 | 1,191.1 | |
Net Income | |||||||
Net Income | 960 | 327.3 | 221.8 | 1,436.8 | 2,457.7 | 3,008.2 | |
Supplemental | |||||||
EBIT | 1,491.8 | 644.1 | 509.3 | 2,178.4 | 3,743.8 | 4,515.9 | |
EBITDA | 1,674.3 | 878.9 | 757.9 | 2,419.3 | 3,984.7 | 4,741.7 | |