
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,655.8 | 23,121.4 | 26,151.5 | 24,422.9 | 26,992.8 | 28,383.2 | |
COGS | 15,989.4 | 19,634 | 22,215.2 | 20,924.6 | 22,891.5 | 24,196.7 | |
Gross Profit | 2,666.4 | 3,487.5 | 3,936.3 | 3,498.3 | 4,101.3 | 4,186.5 | |
Operating Expenses & Income | |||||||
Operating Income | 549.2 | 1,102 | 1,484.3 | 1,134.5 | 1,572.2 | 1,569.7 | |
Total Operating Expenses | 2,117.2 | 2,385.5 | 2,452 | 2,363.8 | 2,529.1 | 2,616.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 65 | 62 | 74 | 78 | 364.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.005999) | (1.904) | (2.003) | (3.067) | (4.679) | (5.145) | |
Interest Income | 0.184 | 30.28 | 0.301 | 2.372 | 7.101 | - | |
Income Tax Expense | 193.1 | 339.9 | 474 | 312.5 | 491.7 | 507.2 | |
Net Income | |||||||
Net Income | 395.5 | 599.8 | 1,071.2 | 873.1 | 1,114.4 | 1,150.7 | |
Supplemental | |||||||
EBIT | 549.2 | 1,102 | 1,484.3 | 1,134.5 | 1,572.2 | 1,569.7 | |
EBITDA | 708.7 | 1,264.6 | 1,648.3 | 1,304.3 | 1,725 | 1,713.8 | |