
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,147.8 | 24,529 | 22,595.8 | 25,012.9 | 26,921.7 | 26,921.7 | |
COGS | 19,497.4 | 22,643.4 | 20,704.2 | 22,913.7 | 24,757.9 | 24,757.9 | |
Gross Profit | 1,650.5 | 1,885.7 | 1,891.6 | 2,099.2 | 2,163.8 | 2,163.8 | |
Operating Expenses & Income | |||||||
Operating Income | 302.3 | 488.2 | 440.3 | 559.8 | 504.7 | 504.7 | |
Total Operating Expenses | 1,348.1 | 1,397.5 | 1,451.3 | 1,539.4 | 1,659 | 1,659 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 120 | 117 | 120 | 110 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.975) | (2.421) | (0.205) | (0.263) | (0.103) | (0.103) | |
Interest Income | 5.212 | 167.4 | 7.381 | 10.38 | 11.69 | - | |
Income Tax Expense | 266.3 | 189 | 159.8 | 230.1 | 168.2 | 168.2 | |
Net Income | |||||||
Net Income | 578.6 | 484.6 | 491.9 | 527.4 | 557.1 | 557.1 | |
Supplemental | |||||||
EBIT | 302.3 | 488.2 | 440.3 | 559.8 | 504.7 | 504.7 | |
EBITDA | 324.2 | 502.4 | 454.1 | 572.5 | 518.1 | 518.1 | |