

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,148.3 | 17,410.5 | 18,022.4 | 19,765.5 | 24,704.4 | 24,704.4 | |
COGS | 10,584.8 | 11,053.1 | 11,674.8 | 13,355 | 15,434.4 | 15,434.4 | |
Gross Profit | 5,563.4 | 6,357.4 | 6,347.6 | 6,410.5 | 9,270 | 9,270 | |
Operating Expenses & Income | |||||||
Operating Income | 1,924.6 | 2,326.1 | 1,991.3 | 2,045.8 | 4,943.8 | 4,943.8 | |
Total Operating Expenses | 3,638.8 | 4,031.2 | 4,356.3 | 4,364.7 | 4,326.2 | 4,326.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 458 | 531 | 554 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.387) | (13.78) | (16.55) | (19.39) | (32.1) | (32.1) | |
Interest Income | 0.076 | 13.58 | 4.051 | 7.407 | - | - | |
Income Tax Expense | 781.9 | 812.3 | 784.9 | 812 | 1,631.8 | 1,631.8 | |
Net Income | |||||||
Net Income | 1,228.3 | 1,533.9 | 1,233.3 | 1,293.7 | 3,146.6 | 3,146.6 | |
Supplemental | |||||||
EBIT | 2,027 | 2,365.7 | 2,038.9 | 2,129.7 | 4,943.8 | 4,976.3 | |
EBITDA | 2,302 | 2,660.5 | 2,357.1 | 2,527.9 | 5,427.6 | 5,460.2 | |