
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,683 | 17,861.5 | 18,207.3 | 21,156 | 25,560.2 | 28,583.4 | |
COGS | 13,978.2 | 14,925 | 15,085.8 | 17,893.8 | 21,655.6 | 24,313 | |
Gross Profit | 2,704.8 | 2,936.6 | 3,121.5 | 3,262.2 | 3,904.6 | 4,270.4 | |
Operating Expenses & Income | |||||||
Operating Income | 98.87 | 462.7 | 568.5 | 678.9 | 939 | 1,137.7 | |
Total Operating Expenses | 2,605.9 | 2,473.9 | 2,553.1 | 2,583.3 | 2,965.7 | 3,132.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 159 | 120 | 2,179.1 | 123 | 325.3 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.348) | (5.148) | (11.61) | (18.68) | (19.57) | (20.18) | |
Interest Income | 0.011 | 0.098 | 0.138 | 0.724 | 2.782 | - | |
Income Tax Expense | 71.14 | 135.6 | 172.9 | 189.6 | 283.4 | 356.2 | |
Net Income | |||||||
Net Income | 5.495 | 315.1 | 402.2 | 496.1 | 640.7 | 760.9 | |
Supplemental | |||||||
EBIT | 98.87 | 462.7 | 568.5 | 678.9 | 939 | 1,137.7 | |
EBITDA | 263.5 | 609.8 | 720.2 | 917.8 | 1,275.1 | 1,476.8 | |