
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,886.3 | 15,948.7 | 16,145.7 | 16,904.5 | 19,383.8 | 19,383.8 | |
COGS | 10,630.6 | 12,380.2 | 12,490.4 | 12,986.6 | 14,881.4 | 14,881.4 | |
Gross Profit | 3,255.7 | 3,568.5 | 3,655.2 | 3,917.8 | 4,502.4 | 4,502.4 | |
Operating Expenses & Income | |||||||
Operating Income | 605.7 | 752.8 | 626.9 | 687.7 | 913.4 | 913.4 | |
Total Operating Expenses | 2,650 | 2,815.7 | 3,028.3 | 3,230.1 | 3,589 | 3,589 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,650 | 2,815.7 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.628) | (0.507) | (0.457) | (0.453) | (0.881) | (1.039) | |
Interest Income | 0.522 | 0.4 | 0.111 | 0.937 | 3.098 | - | |
Income Tax Expense | 187.6 | 278.5 | 224.2 | 162.7 | 248.9 | 248.9 | |
Net Income | |||||||
Net Income | 423.5 | 481.6 | 410.6 | 512.9 | 675.2 | 675.2 | |
Supplemental | |||||||
EBIT | 611.8 | 760.6 | 635.2 | 676 | 925 | 925.1 | |
EBITDA | 679.5 | 830.6 | 706.2 | 783.5 | 1,030.8 | 1,028.7 | |