

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33,596 | 33,897.6 | 39,901 | 48,393.5 | 54,982.5 | 55,754 | |
COGS | 30,223.4 | 30,924.2 | 35,520.2 | 42,787.7 | 48,618.7 | 49,329.2 | |
Gross Profit | 3,372.6 | 2,973.4 | 4,380.8 | 5,605.8 | 6,363.8 | 6,424.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,275.8 | 935.2 | 1,559.2 | 1,692 | 1,788 | 1,795.7 | |
Total Operating Expenses | 2,096.7 | 2,038.3 | 2,821.5 | 3,913.8 | 4,575.8 | 4,629.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 268 | 246 | 275 | 352 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (58.27) | (50.8) | (54.02) | (63.85) | (102.7) | (113.6) | |
Interest Income | 1.43 | 24.01 | 1.65 | 7.745 | 15.72 | - | |
Income Tax Expense | 607.1 | 540.5 | 581.1 | 754.5 | 710.3 | 739.4 | |
Net Income | |||||||
Net Income | 852.3 | 759.6 | 1,039.8 | 1,133.2 | 1,275.1 | 1,474.6 | |
Supplemental | |||||||
EBIT | 1,275.8 | 935.2 | 1,559.2 | 1,692 | 1,788 | 1,795.7 | |
EBITDA | 2,146.3 | 1,776.8 | 2,343.1 | 2,455.4 | 2,632.3 | 2,659.4 | |