
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,275.2 | 27,226.5 | 28,740.1 | 28,297.7 | 28,604.8 | 29,133.9 | |
COGS | 19,535.4 | 20,155.3 | 21,486.5 | 21,151.8 | 21,202 | 21,592.1 | |
Gross Profit | 6,739.8 | 7,071.2 | 7,253.6 | 7,145.9 | 7,402.8 | 7,541.8 | |
Operating Expenses & Income | |||||||
Operating Income | 877.1 | 801.1 | 882 | 544.1 | 200.9 | 207.5 | |
Total Operating Expenses | 5,862.7 | 6,270.1 | 6,371.6 | 6,601.8 | 7,201.9 | 7,334.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 106 | 108 | 100 | 105 | 105 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.003) | (4.595) | (6.318) | (7.402) | (11.67) | (12.94) | |
Interest Income | 2.623 | 2.355 | 2.077 | 2.184 | 8.674 | - | |
Income Tax Expense | 329.3 | 216.1 | 283.3 | 192.3 | 124.7 | 135.3 | |
Net Income | |||||||
Net Income | 570 | 599.8 | 602.9 | 345.6 | (201.8) | (205) | |
Supplemental | |||||||
EBIT | 877.1 | 801.1 | 882 | 544.1 | 208 | 207.5 | |
EBITDA | 1,045.6 | 1,006.2 | 1,049.1 | 737 | 460.4 | 458.4 | |