
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,934.7 | 13,029.4 | 13,503.4 | 14,506.7 | 14,949.1 | 14,949.1 | |
COGS | 9,543.3 | 10,119.4 | 10,527.8 | 11,134 | 11,497.8 | 11,497.8 | |
Gross Profit | 2,391.4 | 2,910 | 2,975.7 | 3,372.7 | 3,451.3 | 3,451.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,287.5 | 1,739.5 | 1,762.8 | 2,108.7 | 2,113.5 | 2,113.5 | |
Total Operating Expenses | 1,103.8 | 1,170.5 | 1,212.8 | 1,264 | 1,337.7 | 1,337.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 168 | 199 | 199 | 202 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.82) | (14.45) | (10.77) | (7.256) | (8.76) | (8.76) | |
Interest Income | 0.602 | 0.63 | 0.12 | 2.467 | 9.754 | - | |
Income Tax Expense | 423.8 | 534.5 | 598 | 664.4 | 721.8 | 721.8 | |
Net Income | |||||||
Net Income | 873 | 1,260.4 | 1,285.8 | 1,514 | 1,579.6 | 1,579.6 | |
Supplemental | |||||||
EBIT | 1,314.7 | 1,809.3 | 1,894.6 | 2,185.6 | 2,310.2 | 2,191.1 | |
EBITDA | 1,859.2 | 2,351.4 | 2,439.8 | 2,879.3 | 3,014.9 | 2,895.8 | |