
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,055.2 | 12,600.1 | 13,502 | 13,856 | 14,149.6 | 14,149.2 | |
COGS | 8,557.9 | 9,594.7 | 10,090 | 10,320 | 10,883.6 | 10,844.1 | |
Gross Profit | 2,497.3 | 3,005.5 | 3,412 | 3,536.1 | 3,266 | 3,305.1 | |
Operating Expenses & Income | |||||||
Operating Income | 354.5 | 863.8 | 1,232.7 | 1,305.4 | 1,079.3 | 1,086.1 | |
Total Operating Expenses | 2,142.8 | 2,141.6 | 2,179.6 | 2,230.7 | 2,186.7 | 2,219 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 168 | 153 | 130 | 180 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 13 | 16.92 | 9.682 | 17.31 | 70.76 | - | |
Income Tax Expense | (47.09) | (146.9) | 677.6 | 500.7 | 465.9 | 465.3 | |
Net Income | |||||||
Net Income | 406.2 | 357.1 | 1,116.1 | 835.5 | 619.8 | 619.1 | |
Supplemental | |||||||
EBIT | 354.5 | 863.8 | 1,227.6 | 1,336.2 | 1,079.3 | 1,107.2 | |
EBITDA | 1,109.2 | 1,571.1 | 1,939 | 2,027 | 1,781.4 | 1,818.5 | |