
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,187.2 | 21,066.3 | 22,092.2 | 24,862.5 | 28,622.4 | 28,965 | |
COGS | 16,621.3 | 16,600 | 16,739.5 | 18,698.3 | 21,326 | 21,766.7 | |
Gross Profit | 4,565.9 | 4,466.3 | 5,352.7 | 6,164.1 | 7,296.4 | 7,198.3 | |
Operating Expenses & Income | |||||||
Operating Income | 948.7 | 873.9 | 1,272.7 | 1,850 | 2,450 | 2,252.3 | |
Total Operating Expenses | 3,617.2 | 3,592.4 | 4,080 | 4,314.1 | 4,846.4 | 4,946 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,617.2 | 3,592.4 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40.05) | (32.58) | (54.24) | (43.86) | (35.6) | (34.13) | |
Interest Income | 11.55 | 0.083 | 0.099 | 3.615 | 12.63 | - | |
Income Tax Expense | 338 | 354.1 | 479.3 | 515 | 700.7 | 645.9 | |
Net Income | |||||||
Net Income | 638.2 | 682.5 | 936.5 | 1,379.5 | 1,932.3 | 1,806.6 | |
Supplemental | |||||||
EBIT | 1,016.2 | 1,069.1 | 1,470 | 1,938.4 | 2,668.6 | 2,421.1 | |
EBITDA | 2,294.6 | 2,281.8 | 2,724 | 3,145.8 | 3,915.1 | 3,656.2 | |