

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 42,519.5 | 43,271.9 | 38,899.8 | 98,176.4 | 120,327.8 | 120,327.7 | |
COGS | 38,023.4 | 37,930.4 | 34,596.8 | 92,889.4 | 114,263.9 | 114,264.4 | |
Gross Profit | 4,496.1 | 5,341.5 | 4,303 | 5,287 | 6,063.9 | 6,063.3 | |
Operating Expenses & Income | |||||||
Operating Income | 2,018.1 | 2,490.8 | 1,591.7 | 2,148.3 | 2,763.1 | 2,763 | |
Total Operating Expenses | 2,477.9 | 2,850.6 | 2,711.3 | 3,138.7 | 3,300.8 | 3,300.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,001 | 2,348 | 2,261 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20) | (71.2) | (83.54) | (91.33) | (130.5) | (130.5) | |
Interest Income | 14.33 | 142.2 | 30.07 | 42.41 | - | - | |
Income Tax Expense | 665.2 | 754.8 | 484.7 | 636.9 | 883 | 882.3 | |
Net Income | |||||||
Net Income | 1,465.1 | 1,693.9 | 1,222.5 | 1,696.8 | 2,130.1 | 2,130 | |
Supplemental | |||||||
EBIT | 2,150.6 | 2,523.5 | 1,794.6 | 2,438.7 | 2,763.1 | 3,095.4 | |
EBITDA | 2,329.2 | 2,712.2 | 1,973.8 | 2,624.3 | 2,962.6 | 3,306.8 | |