
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,415.1 | 13,070.4 | 14,263.8 | 16,659.4 | 20,012.4 | 20,427.3 | |
COGS | 9,321.4 | 10,551.5 | 11,689.9 | 13,421.6 | 15,395.2 | 15,772.7 | |
Gross Profit | 2,093.7 | 2,518.9 | 2,573.9 | 3,237.8 | 4,617.2 | 4,644.2 | |
Operating Expenses & Income | |||||||
Operating Income | 909.9 | 1,212.2 | 974.3 | 1,381.6 | 2,041.3 | 1,909 | |
Total Operating Expenses | 1,183.9 | 1,306.7 | 1,599.6 | 1,856.2 | 2,575.8 | 2,735.1 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 1,162.2 | 203 | 263 | 221 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (76.78) | (41.99) | - | - | - | (3.517) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 324.3 | 381 | 326.2 | 461.2 | 891.1 | 881.3 | |
Net Income | |||||||
Net Income | 662.4 | 885.5 | 666.1 | 1,029.1 | 1,355.8 | 1,237.5 | |
Supplemental | |||||||
EBIT | 909.9 | 1,212.2 | 974 | 1,381.6 | 2,262.4 | 2,074 | |
EBITDA | 1,088.9 | 1,248.9 | 1,024 | 1,436.5 | 2,306.1 | 2,118.4 | |