

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,872.4 | 11,163.7 | 11,841.4 | 14,598.3 | 14,064.5 | 14,064.5 | |
COGS | 9,764.4 | 8,437.4 | 9,163.7 | 11,542.3 | 11,492.7 | 11,492.7 | |
Gross Profit | 2,108 | 2,726.3 | 2,677.7 | 3,055.9 | 2,571.9 | 2,571.9 | |
Operating Expenses & Income | |||||||
Operating Income | 573.5 | 991.4 | 1,225.7 | 1,426.2 | 766.3 | 766.3 | |
Total Operating Expenses | 1,534.5 | 1,735 | 1,452 | 1,629.8 | 1,805.6 | 1,805.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 184 | 205 | 244 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.553) | (0.612) | (0.598) | (0.046) | (0.494) | (0.494) | |
Interest Income | 0.367 | 0.581 | 0.815 | 4.149 | - | - | |
Income Tax Expense | 567.8 | 235.9 | 408.7 | 596.5 | 228.5 | 228.5 | |
Net Income | |||||||
Net Income | 5.752 | 766.8 | 1,158.4 | 828 | 669.6 | 669.6 | |
Supplemental | |||||||
EBIT | 573.5 | 991.4 | 1,225.7 | 1,426.2 | 766.3 | 766.3 | |
EBITDA | 2,305.5 | 1,881 | 1,834.3 | 2,935.6 | 1,166.8 | 1,166.9 | |