
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,550.4 | 22,853.7 | 25,481.8 | 30,106.7 | 30,867.4 | 30,877.9 | |
COGS | 17,293.1 | 19,013.5 | 20,319.2 | 23,541.7 | 24,123.3 | 24,039.4 | |
Gross Profit | 3,257.3 | 3,840.2 | 5,162.6 | 6,565 | 6,744.1 | 6,838.5 | |
Operating Expenses & Income | |||||||
Operating Income | 902.8 | 1,196 | 2,115.5 | 2,809.6 | 2,638.9 | 2,682.9 | |
Total Operating Expenses | 2,354.5 | 2,644.2 | 3,047.2 | 3,755.4 | 4,105.1 | 4,155.6 | |
R&D Expenses | 1 | - | - | 41.77 | - | - | |
Selling General & Admin Expenses | 182 | 194 | 221 | 259 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.41) | (24.75) | (23.64) | (23.75) | (23.99) | (25.47) | |
Interest Income | 10.67 | 18.3 | 4.241 | 4.306 | 10.99 | - | |
Income Tax Expense | 298.9 | 303 | 692.6 | 935.2 | 846.8 | 869.9 | |
Net Income | |||||||
Net Income | 458.3 | 672.5 | 1,387.9 | 1,905.6 | 1,861.4 | 1,882.5 | |
Supplemental | |||||||
EBIT | 902.8 | 1,196 | 2,115.5 | 2,809.6 | 2,638.9 | 2,682.9 | |
EBITDA | 1,191.4 | 1,544.3 | 2,475.1 | 3,215.5 | 3,059 | 3,084.5 | |