
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,314.2 | 30,391.7 | 31,925.1 | 30,883.2 | 38,450.7 | 42,352.2 | |
COGS | 24,253.7 | 25,206.8 | 25,825.1 | 25,122.6 | 32,493.7 | 35,493 | |
Gross Profit | 5,060.5 | 5,184.9 | 6,099.9 | 5,760.7 | 5,957 | 6,859.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,186.2 | 1,538.8 | 1,707 | 1,245.5 | 898.6 | 1,691.2 | |
Total Operating Expenses | 3,874.3 | 3,646.1 | 4,393 | 4,515.2 | 5,058.4 | 5,167.9 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 2,466 | 2,367 | 2,610 | 2,659 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (276.3) | (270.4) | (352) | (503.5) | (633.4) | (658.3) | |
Interest Income | 271.8 | 265 | 0.016 | 0.692 | 2.897 | - | |
Income Tax Expense | 295.6 | 414.6 | 452 | 268.3 | 154.1 | 388.5 | |
Net Income | |||||||
Net Income | 630.1 | 845.5 | 904.6 | 497.3 | 147.6 | 672.7 | |
Supplemental | |||||||
EBIT | 1,186.2 | 1,539 | 1,707 | 1,245.5 | 935.1 | 1,731 | |
EBITDA | 1,251.1 | 1,638.4 | 1,835.7 | 1,408 | 1,130.2 | 1,918.5 | |