
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,763.8 | 25,849.6 | 27,605.7 | 30,743.6 | 36,975 | 38,078.2 | |
COGS | 19,695.8 | 21,599.3 | 23,613.9 | 25,414.4 | 30,387 | 31,187 | |
Gross Profit | 4,067.9 | 4,250.4 | 3,991.8 | 5,329.3 | 6,588 | 6,891.2 | |
Operating Expenses & Income | |||||||
Operating Income | 2,252.1 | 2,064.4 | 1,610.8 | 2,548.8 | 3,282 | 3,455.5 | |
Total Operating Expenses | 1,815.8 | 2,186 | 2,382 | 2,780.5 | 3,306 | 3,435.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 139 | 148 | 1,683 | 2,012 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (221.9) | (227.2) | (331.6) | (338.7) | (483.1) | (557.4) | |
Interest Income | 221.7 | 0.052 | 0.047 | 2.972 | 11.76 | - | |
Income Tax Expense | 628.7 | 579.6 | 418.7 | 667.4 | 852 | 892 | |
Net Income | |||||||
Net Income | 1,411.7 | 1,291.5 | 873.3 | 1,580.2 | 1,930 | 2,025.3 | |
Supplemental | |||||||
EBIT | 2,262.2 | 2,098.3 | 1,585.6 | 2,586.3 | 3,281 | 3,466 | |
EBITDA | 2,296 | 2,133.4 | 1,622.6 | 2,662.1 | 3,368.3 | 3,545.5 | |