
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,988.7 | 31,785.5 | 33,401 | 34,060.2 | 35,382.7 | 35,907 | |
COGS | 24,441.1 | 28,033.1 | 28,888 | 29,368.1 | 30,016.9 | 30,479.6 | |
Gross Profit | 2,547.6 | 3,752.4 | 4,513 | 4,692.1 | 5,365.7 | 5,427.3 | |
Operating Expenses & Income | |||||||
Operating Income | (92.81) | 838.3 | 1,397.7 | 1,715 | 2,358.2 | 2,332.6 | |
Total Operating Expenses | 2,640.4 | 2,914.1 | 3,115.3 | 2,977.1 | 3,007.6 | 3,094.7 | |
R&D Expenses | 201 | 213.6 | 238.1 | 214.7 | - | - | |
Selling General & Admin Expenses | 2,143 | 2,351 | 2,551 | 2,491 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.32) | (15.83) | (20.08) | (17.63) | (14.77) | (14.19) | |
Interest Income | 102.4 | 88.27 | 124.4 | 90.32 | 86.8 | - | |
Income Tax Expense | 760.6 | 485.2 | (68.84) | 299.3 | 282.2 | 330.8 | |
Net Income | |||||||
Net Income | (801) | (718.8) | 1,681.1 | 1,422.9 | 2,038.7 | 1,943.7 | |
Supplemental | |||||||
EBIT | (92.81) | 838.3 | 1,397.7 | 1,715 | 2,358.2 | 2,332.6 | |
EBITDA | 1,040.4 | 2,130.4 | 2,834.8 | 3,116.2 | 3,584.9 | 3,547 | |