
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,070.3 | 23,935.6 | 24,012.1 | 24,444.8 | 25,572.2 | 25,572.2 | |
COGS | 17,720.9 | 20,392.1 | 20,961 | 21,304.7 | 22,153.7 | 22,153.7 | |
Gross Profit | 3,349.4 | 3,543.5 | 3,051.1 | 3,140.1 | 3,418.5 | 3,418.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,072.6 | 966.2 | 595.7 | 668.6 | 886.9 | 886.9 | |
Total Operating Expenses | 2,276.8 | 2,577.2 | 2,455.4 | 2,471.5 | 2,531.7 | 2,531.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 91 | 135 | 1,727.9 | 136 | 645.2 | 478 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.092) | (5.388) | (5.533) | (9.313) | (11.91) | (11.91) | |
Interest Income | 0.321 | 5.699 | 0.069 | 0.669 | 3.654 | - | |
Income Tax Expense | 380.3 | 293.8 | 217.4 | 207.4 | 284.2 | 284.2 | |
Net Income | |||||||
Net Income | 669.7 | 645.9 | 386.8 | 450.9 | 611.8 | 611.8 | |
Supplemental | |||||||
EBIT | 1,161.7 | 1,036.4 | 657.6 | 734.4 | 886.9 | 957.1 | |
EBITDA | 1,675.6 | 1,541.5 | 1,132.4 | 1,183.5 | 1,305.7 | 1,375.9 | |