
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,166.8 | 15,007.1 | 15,849 | 18,272 | 26,782.6 | 26,782.6 | |
COGS | 13,414.4 | 11,442.9 | 12,232.3 | 14,426.3 | 22,113.3 | 22,113.3 | |
Gross Profit | 2,752.4 | 3,564.2 | 3,616.7 | 3,845.7 | 4,669.4 | 4,669.4 | |
Operating Expenses & Income | |||||||
Operating Income | 721.6 | 1,063.7 | 838.8 | 716.2 | 1,290.7 | 1,307.3 | |
Total Operating Expenses | 2,030.8 | 2,500.5 | 2,778 | 3,129.5 | 3,378.7 | 3,362.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 163 | 188 | 221 | 232 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.22) | (19.33) | (21.63) | (51.89) | (88.35) | (88.35) | |
Interest Income | 0.122 | 42.73 | 0.084 | 4.437 | 10.3 | - | |
Income Tax Expense | 277.1 | 272.4 | 260.7 | 159.5 | 366.3 | 366.3 | |
Net Income | |||||||
Net Income | 382.4 | 702.1 | 292.6 | 112.3 | 883.1 | 883.1 | |
Supplemental | |||||||
EBIT | 721.6 | 1,063.7 | 838.8 | 716.2 | 1,290.7 | 1,307.3 | |
EBITDA | 765.6 | 1,125.1 | 956.6 | 825.6 | 1,401.6 | 1,418.2 | |