
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,021 | 20,968.3 | 22,284.5 | 29,915.9 | 32,916.9 | 32,916.9 | |
COGS | 13,738.1 | 16,613.6 | 17,946 | 22,639.2 | 24,238.9 | 24,195.4 | |
Gross Profit | 3,282.9 | 4,354.7 | 4,338.5 | 7,276.7 | 8,678 | 8,721.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,759.8 | 2,518.1 | 2,090.5 | 4,519 | 5,601.7 | 5,622.9 | |
Total Operating Expenses | 1,523.1 | 1,836.6 | 2,248.4 | 2,757.6 | 3,076.3 | 3,098.6 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 135 | 150 | 181 | 190 | - | 738.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (173.7) | (167.1) | (245.8) | (329.6) | (393.5) | (393.5) | |
Interest Income | 0.038 | 0.044 | 0.043 | 1.994 | 10.2 | - | |
Income Tax Expense | 477.4 | 687 | 398 | 1,257.1 | 1,560.6 | 1,560.6 | |
Net Income | |||||||
Net Income | 1,034.5 | 1,593.1 | 943.3 | 2,769.4 | 3,586.1 | 3,586.1 | |
Supplemental | |||||||
EBIT | 1,685.6 | 2,447.2 | 2,092.5 | 4,519 | 5,540.2 | 5,581 | |
EBITDA | 1,745.8 | 2,519.1 | 2,215 | 4,694.5 | 5,717.2 | 5,758 | |