

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,352.4 | 25,785.7 | 27,322 | 30,502.7 | 40,091.5 | 40,091.5 | |
COGS | 18,477.1 | 20,729.8 | 22,851.6 | 26,239 | 33,744.3 | 33,744.3 | |
Gross Profit | 4,875.4 | 5,056 | 4,470.3 | 4,263.7 | 6,347.2 | 6,347.2 | |
Operating Expenses & Income | |||||||
Operating Income | 2,568.1 | 2,644.4 | 2,013.3 | 1,487.6 | 3,005.1 | 3,005.1 | |
Total Operating Expenses | 2,307.3 | 2,411.6 | 2,457.1 | 2,776.2 | 3,342.1 | 3,342.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 137 | 142 | 139 | 148 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (149.8) | (172.4) | (202) | (227.9) | (371.2) | (371.2) | |
Interest Income | 148.6 | 0.747 | 0.545 | 2.842 | - | - | |
Income Tax Expense | 724.5 | 711.6 | 568.9 | 358.9 | 762.2 | 762.2 | |
Net Income | |||||||
Net Income | 1,619.9 | 1,744.1 | 1,264.5 | 880.1 | 1,831.2 | 1,831.2 | |
Supplemental | |||||||
EBIT | 2,494.3 | 2,628.1 | 2,035.4 | 1,466.9 | 3,005.1 | 3,023 | |
EBITDA | 2,553 | 2,694.9 | 2,084.6 | 1,504.9 | 3,049.7 | 3,067.5 | |