
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45,496.3 | 47,483.8 | 45,851.1 | 50,321.6 | 55,988.8 | 57,310.7 | |
COGS | 40,319.4 | 42,153.6 | 41,234.1 | 45,500.2 | 50,623.4 | 51,823.3 | |
Gross Profit | 5,176.9 | 5,330.2 | 4,617 | 4,821.4 | 5,365.4 | 5,487.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,252.2 | 1,340.5 | 653.2 | 537.5 | 294.1 | 300.1 | |
Total Operating Expenses | 3,924.7 | 3,989.6 | 3,963.8 | 4,284 | 5,071.3 | 5,187.3 | |
R&D Expenses | 7.926 | 15.43 | 30.99 | 12.22 | - | - | |
Selling General & Admin Expenses | 4,083.6 | 3,974.2 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.08) | (0.125) | (0.251) | (0.251) | (0.881) | (0.66) | |
Interest Income | 5.525 | 1.246 | 1.058 | 3.034 | 4.731 | - | |
Income Tax Expense | 395.8 | 414.4 | 202.6 | 127.7 | 77.02 | 69.07 | |
Net Income | |||||||
Net Income | 863 | 936.2 | 172.9 | 410.1 | 225.4 | 237.9 | |
Supplemental | |||||||
EBIT | 1,258.8 | 1,350.7 | 375.8 | 538 | 303.3 | 305.4 | |
EBITDA | 1,624.9 | 1,742 | 808 | 1,115.8 | 1,074.1 | 1,186.2 | |