
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,606.7 | 20,264.8 | 27,965.9 | 33,933.7 | 39,394.8 | 39,394.8 | |
COGS | 16,063.6 | 16,225.8 | 23,335 | 27,553.5 | 31,892.5 | 31,819.3 | |
Gross Profit | 3,543.2 | 4,039 | 4,630.9 | 6,463.1 | 7,502.3 | 7,575.5 | |
Operating Expenses & Income | |||||||
Operating Income | 2,222.6 | 2,429.9 | 2,726.4 | 3,481.4 | 4,147.5 | 5,190.5 | |
Total Operating Expenses | 1,320.6 | 1,609.1 | 1,904 | 2,981.7 | 3,354.8 | 2,339.2 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 170.4 | 235.7 | 336.2 | 402.6 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (174.3) | (216.6) | (257.8) | (487.6) | (757.6) | (757.6) | |
Interest Income | 0.065 | 0.063 | 0.073 | 3.066 | - | - | |
Income Tax Expense | 628 | 689.4 | 799.9 | 937.1 | 1,000.4 | 1,000.4 | |
Net Income | |||||||
Net Income | 1,314.3 | 1,447.4 | 1,701.2 | 1,850.6 | 2,129.6 | 2,129.6 | |
Supplemental | |||||||
EBIT | 2,222.6 | 2,429.9 | 2,726.4 | 3,481.4 | 3,887.6 | 4,005.7 | |
EBITDA | 2,368 | 2,575.7 | 2,869.1 | 3,682.5 | 4,135.4 | 4,233.7 | |