
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,427.6 | 19,173.7 | 20,512 | 21,101.2 | 22,724.9 | 22,724.9 | |
COGS | 15,466.2 | 15,732.1 | 16,675.7 | 17,071.6 | 18,033.3 | 18,033.3 | |
Gross Profit | 2,961.3 | 3,441.6 | 3,836.3 | 4,029.6 | 4,691.7 | 4,691.7 | |
Operating Expenses & Income | |||||||
Operating Income | 551.3 | 738.8 | 873.9 | 921 | 1,130.9 | 1,130.9 | |
Total Operating Expenses | 2,410.1 | 2,702.8 | 2,962.3 | 3,108.6 | 3,560.7 | 3,560.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,410.1 | 2,702.8 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.645) | (2.66) | (1.153) | (1.179) | - | - | |
Interest Income | 227.5 | 232.6 | 0.016 | 0.992 | 5.281 | - | |
Income Tax Expense | 199.6 | 251.7 | 358.6 | 294.6 | 397.5 | 397.5 | |
Net Income | |||||||
Net Income | 556 | 482.8 | 729.5 | 1,031.7 | 802 | 802 | |
Supplemental | |||||||
EBIT | 765.3 | 737.2 | 1,089.2 | 1,327.6 | 1,199.5 | 1,199.5 | |
EBITDA | 845.8 | 818.6 | 1,296.9 | 1,572.3 | 1,469.2 | 1,469.2 | |