
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,925.1 | 35,242.9 | 39,698.1 | 44,418 | 48,359.4 | 48,812.2 | |
COGS | 24,501.3 | 27,763.1 | 31,585.7 | 34,912.8 | 38,556.5 | 38,975.2 | |
Gross Profit | 6,423.8 | 7,479.8 | 8,112.3 | 9,505.2 | 9,802.9 | 9,837 | |
Operating Expenses & Income | |||||||
Operating Income | 2,967.1 | 3,458.9 | 3,807.7 | 4,772.5 | 5,160 | 5,106.1 | |
Total Operating Expenses | 3,456.7 | 4,020.9 | 4,304.6 | 4,732.7 | 4,642.9 | 4,730.9 | |
R&D Expenses | 55.76 | 74.71 | 73.08 | 27 | - | - | |
Selling General & Admin Expenses | 238 | 279 | 282 | 280 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.503) | (3.446) | (3.503) | (5.965) | (5.713) | (5.474) | |
Interest Income | 85.04 | 0.159 | 0.12 | 6.916 | 46.9 | - | |
Income Tax Expense | 1,013 | 1,224.3 | 1,164.2 | 1,442.6 | 1,644.8 | 1,583 | |
Net Income | |||||||
Net Income | 2,069 | 2,490.2 | 3,089.4 | 3,433.8 | 3,880.5 | 3,759 | |
Supplemental | |||||||
EBIT | 3,085.5 | 3,717.9 | 4,257.1 | 4,882.4 | 5,531 | 5,150.3 | |
EBITDA | 3,169.3 | 3,804.9 | 4,411.3 | 5,063.2 | 5,693 | 5,302.9 | |