
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,958.3 | 10,182.3 | 11,422.7 | 10,297.8 | 10,349.9 | 10,003.1 | |
COGS | 7,094.8 | 7,787.2 | 8,777.9 | 7,596.1 | 7,889.1 | 7,562.2 | |
Gross Profit | 1,863.5 | 2,395.1 | 2,644.8 | 2,701.7 | 2,460.8 | 2,440.8 | |
Operating Expenses & Income | |||||||
Operating Income | 645.6 | 1,092.3 | 987.3 | 806 | 992 | 976.1 | |
Total Operating Expenses | 1,217.9 | 1,302.8 | 1,657.6 | 1,895.7 | 1,468.7 | 1,464.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 204 | 188 | 191 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (108.4) | (102.1) | (96.95) | (91.73) | (86.29) | (85.05) | |
Interest Income | 85.19 | 68.46 | 1.087 | 0.53 | 1.765 | - | |
Income Tax Expense | 217 | 384.3 | 395.8 | 315.3 | 22.88 | 51.97 | |
Net Income | |||||||
Net Income | 499.6 | 733.2 | 945.7 | 859.6 | 1,067 | 1,240.7 | |
Supplemental | |||||||
EBIT | 912.9 | 1,266.8 | 1,498.9 | 1,302 | 1,219 | 978.7 | |
EBITDA | 2,202 | 2,609.6 | 2,915.2 | 2,714.5 | 2,614 | 2,373.9 | |