
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,186.2 | 37,259.6 | 42,672.1 | 51,709.1 | 57,532.2 | 57,531.9 | |
COGS | 29,555.5 | 30,258.6 | 35,593.6 | 43,658.6 | 48,483.7 | 48,447.7 | |
Gross Profit | 5,630.7 | 7,000.9 | 7,078.5 | 8,050.6 | 9,048.5 | 9,050.9 | |
Operating Expenses & Income | |||||||
Operating Income | 2,208.7 | 2,920 | 2,500.2 | 2,713.2 | 3,061.3 | 3,060.9 | |
Total Operating Expenses | 3,422 | 4,080.9 | 4,578.3 | 5,360.1 | 5,987.3 | 5,990.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,520 | 2,889 | 3,336 | 4,068 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (234.2) | (280) | (322) | (480.4) | (618) | (307.6) | |
Interest Income | 0.061 | 0.225 | 0.119 | 4.418 | 16.52 | - | |
Income Tax Expense | 710.2 | 925.8 | 787.4 | 926.5 | 790.1 | 789.2 | |
Net Income | |||||||
Net Income | 1,217.1 | 1,576.6 | 1,113 | 1,390.8 | 1,434 | 1,433.3 | |
Supplemental | |||||||
EBIT | 2,168.8 | 2,920 | 2,232.4 | 2,714 | 2,872.6 | 2,919.6 | |
EBITDA | 2,265 | 3,031 | 2,337.6 | 2,862.3 | 2,998.3 | 3,076.6 | |