
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33,083.2 | 35,706.6 | 41,776.8 | 41,452.4 | 44,106.5 | 44,106.5 | |
COGS | 28,054.8 | 30,207.1 | 35,529.9 | 35,596.1 | 37,556.5 | 37,556.5 | |
Gross Profit | 5,028.4 | 5,499.4 | 6,246.9 | 5,856.3 | 6,550 | 6,550 | |
Operating Expenses & Income | |||||||
Operating Income | 1,052.3 | 1,069.8 | 1,601.2 | 1,223.2 | 1,384.2 | 1,384.2 | |
Total Operating Expenses | 3,976.1 | 4,429.6 | 4,645.7 | 4,633.1 | 5,165.8 | 5,165.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,976.1 | 4,429.6 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.34) | (10.94) | (12.03) | (23.95) | (37.45) | (37.45) | |
Interest Income | 2.269 | 3.675 | 3.299 | 22.27 | 5.47 | - | |
Income Tax Expense | 372.3 | 363.7 | 642.2 | 356.6 | 491.5 | 491.5 | |
Net Income | |||||||
Net Income | 698.6 | 976.1 | 1,177.3 | 878 | 967 | 967 | |
Supplemental | |||||||
EBIT | 1,082.2 | 1,350.7 | 1,831.5 | 1,258.6 | 1,496 | 1,496 | |
EBITDA | 1,382.7 | 1,646.9 | 2,120.7 | 1,648.1 | 1,881.2 | 1,881.2 | |