
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,401.3 | 26,429.5 | 29,840.9 | 33,721.3 | 38,197 | 38,197 | |
COGS | 17,307.4 | 19,707.9 | 22,340.5 | 25,265.7 | 28,946.6 | 28,946.6 | |
Gross Profit | 6,093.9 | 6,721.7 | 7,500.4 | 8,455.6 | 9,250.4 | 9,250.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,202 | 1,349.3 | 1,700.2 | 1,594.3 | 1,518.3 | 1,518.3 | |
Total Operating Expenses | 4,891.9 | 5,372.4 | 5,800.3 | 6,861.2 | 7,732 | 7,732 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,724 | 5,198 | 5,597 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.624) | (4.844) | (7.824) | (11.8) | (30.95) | (30.95) | |
Interest Income | 2.579 | 9.564 | 8.787 | 13.08 | 14.26 | - | |
Income Tax Expense | 443.4 | 454.4 | 569.3 | 518.4 | 496.4 | 496.4 | |
Net Income | |||||||
Net Income | 710 | 865 | 1,084.7 | 1,019.2 | 933 | 933 | |
Supplemental | |||||||
EBIT | 1,180.7 | 1,309.3 | 1,685.6 | 1,596.1 | 1,532.6 | 1,532.6 | |
EBITDA | 1,493.7 | 1,622.5 | 1,950.3 | 1,860.9 | 1,947.9 | 1,947.9 | |