
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,313 | 31,255.5 | 31,775.2 | 39,156 | 41,909.2 | 42,611.1 | |
COGS | 25,329.5 | 28,090.2 | 28,511 | 35,096.1 | 37,108.2 | 37,587.1 | |
Gross Profit | 2,983.5 | 3,165.4 | 3,264.2 | 4,059.9 | 4,801 | 5,024 | |
Operating Expenses & Income | |||||||
Operating Income | 826.3 | 942.4 | 958.8 | 1,162.9 | 1,369 | 1,435.1 | |
Total Operating Expenses | 2,157.3 | 2,223 | 2,305.9 | 2,896.9 | 3,432 | 3,588.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,696 | 1,750 | 1,853 | 1,921 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.948) | (9.402) | (11.84) | (44.86) | (72.66) | (84.26) | |
Interest Income | 12.03 | 80.46 | 0.555 | 4.186 | 4.254 | - | |
Income Tax Expense | 263 | 273.8 | 309.5 | 407.8 | 364 | 365.5 | |
Net Income | |||||||
Net Income | 575.5 | 580.5 | 681.5 | 915.1 | 793.9 | 834.5 | |
Supplemental | |||||||
EBIT | 858 | 884.5 | 1,017.3 | 1,369.1 | 1,369 | 1,360.9 | |
EBITDA | 901.1 | 935.1 | 1,083.8 | 1,461.9 | 1,500.5 | 1,516.4 | |