
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 59,690.9 | 67,440 | 50,929.7 | 46,631.6 | 45,902.3 | 50,811.4 | |
COGS | 50,552.6 | 56,633 | 42,694.2 | 39,022.7 | 38,620 | 42,723.9 | |
Gross Profit | 9,138.2 | 10,807 | 8,235.4 | 7,608.9 | 7,282.3 | 8,087.5 | |
Operating Expenses & Income | |||||||
Operating Income | 3,051.8 | 4,399.1 | 2,786.7 | 2,423.1 | 2,072.1 | 2,661.6 | |
Total Operating Expenses | 6,086.5 | 6,407.9 | 5,448.8 | 5,185.7 | 5,210.2 | 5,425.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,336 | 5,706 | 406.2 | 4,811 | 365.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.703) | (14.4) | (13.2) | (5.268) | (8.75) | (11.24) | |
Interest Income | 0.868 | 1.158 | 0.648 | 0.892 | 3.137 | - | |
Income Tax Expense | 1,100.6 | 1,466 | 1,020.7 | 898.4 | 840.1 | 1,042.4 | |
Net Income | |||||||
Net Income | 2,342.3 | 3,309.5 | 2,091.9 | 1,789.9 | 1,722.9 | 2,134.7 | |
Supplemental | |||||||
EBIT | 3,452.6 | 4,789.9 | 3,125.8 | 2,693.6 | 2,072.1 | 2,869.3 | |
EBITDA | 3,644.1 | 5,011.6 | 3,336.3 | 2,926.9 | 2,300.9 | 3,093.4 | |