
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38,945.8 | 41,552.5 | 42,101.2 | 44,073 | 44,227.2 | 44,227.2 | |
COGS | 31,545.1 | 34,359.6 | 34,684.9 | 35,374.2 | 35,270.9 | 35,270.9 | |
Gross Profit | 7,400.8 | 7,192.9 | 7,416.3 | 8,698.8 | 8,956.3 | 8,956.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,444.6 | 755.4 | 1,237.8 | 2,136.2 | 2,304.3 | 2,304.3 | |
Total Operating Expenses | 5,956.2 | 6,437.6 | 6,178.5 | 6,562.5 | 6,651.9 | 6,651.9 | |
R&D Expenses | 260 | 267 | 263 | - | - | - | |
Selling General & Admin Expenses | 4,209 | 4,575 | 4,588 | 4,765 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (135.3) | (172.4) | (266.5) | (277.4) | (282.3) | (282.3) | |
Interest Income | 26.93 | 22.88 | 18.75 | 23.81 | 2.474 | - | |
Income Tax Expense | 563.1 | 338.4 | 503.7 | 571.4 | 476.8 | 476.8 | |
Net Income | |||||||
Net Income | 960.5 | 519.9 | 847.5 | 1,315.5 | 2,493.3 | 2,493.3 | |
Supplemental | |||||||
EBIT | 1,611.1 | 987.1 | 1,576.6 | 2,135.5 | 3,252.4 | 2,777.6 | |
EBITDA | 3,080.4 | 2,512.1 | 3,161.1 | 3,626.3 | 4,678.9 | 4,204.1 | |