
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 91,930.4 | 96,955.3 | 107,406.8 | 106,388.6 | 105,812 | 106,588.7 | |
COGS | 81,228.8 | 85,837 | 95,049.3 | 94,426.1 | 94,118.6 | 94,919.3 | |
Gross Profit | 10,701.7 | 11,118.4 | 12,357.5 | 11,962.4 | 11,693.3 | 11,669.4 | |
Operating Expenses & Income | |||||||
Operating Income | 466.7 | 858.1 | 1,720 | 1,359.7 | 1,110 | 912 | |
Total Operating Expenses | 10,235 | 10,260.2 | 10,637.5 | 10,602.7 | 10,583.3 | 10,757.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,408 | 5,255 | 5,391 | 5,347 | 5,294.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.52) | (24.63) | (22.55) | (28.95) | (46.69) | (48.31) | |
Interest Income | 2.7 | 2.923 | 1.405 | 1.563 | 1.777 | - | |
Income Tax Expense | 174.9 | 288.1 | 457 | 542.8 | 398.2 | 349.7 | |
Net Income | |||||||
Net Income | 288.2 | 590.4 | 1,213.7 | 1,001.8 | 778.3 | 640.6 | |
Supplemental | |||||||
EBIT | 488.4 | 902.1 | 1,689.9 | 1,570.9 | 1,213.2 | 1,003 | |
EBITDA | 570.6 | 974.8 | 1,757.8 | 1,653.8 | 1,306.8 | 1,097 | |