
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31,525.7 | 34,881.2 | 35,860.5 | 36,550.1 | 37,323.5 | 38,995.9 | |
COGS | 26,016.6 | 28,474.9 | 30,046.8 | 30,239.7 | 30,902.2 | 32,058.2 | |
Gross Profit | 5,509 | 6,406.2 | 5,813.8 | 6,310.4 | 6,421.2 | 6,937.8 | |
Operating Expenses & Income | |||||||
Operating Income | 270.6 | 679.9 | 413.5 | 769.1 | 823.5 | 1,093.1 | |
Total Operating Expenses | 5,238.5 | 5,726.3 | 5,400.3 | 5,541.4 | 5,597.8 | 5,844.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,625 | 4,995 | 468.8 | 5,041 | 540.2 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.84) | (13.82) | (13.37) | (16.87) | (16.94) | (18.84) | |
Interest Income | 0.841 | 17.18 | 0.142 | 0.621 | 2.09 | - | |
Income Tax Expense | 153 | 272.9 | 203.4 | 258.4 | 287.2 | 390.4 | |
Net Income | |||||||
Net Income | 180.8 | 419.9 | 143.3 | 486.5 | 364.8 | 591.2 | |
Supplemental | |||||||
EBIT | 270.6 | 679.9 | 413.5 | 769.1 | 823.5 | 1,093.1 | |
EBITDA | 374.2 | 774.1 | 520.5 | 884.7 | 956.7 | 1,227.7 | |