
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,581.4 | 17,148.2 | 17,222.1 | 21,728.6 | 21,983.9 | 21,982.9 | |
COGS | 14,844.5 | 14,516.9 | 14,609.4 | 18,628.7 | 18,701.4 | 18,700.5 | |
Gross Profit | 2,737 | 2,631.3 | 2,612.7 | 3,099.9 | 3,282.5 | 3,282.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,056.2 | 913.6 | 885.7 | 1,171.4 | 1,265.4 | 1,265.4 | |
Total Operating Expenses | 1,680.8 | 1,717.7 | 1,727 | 1,928.5 | 2,017.1 | 2,017 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 186 | 192 | 193 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.306) | (2.691) | (2.191) | (3.353) | (3.125) | (3.125) | |
Interest Income | 4.773 | 1.278 | 2.508 | 7.801 | - | - | |
Income Tax Expense | 354 | 304.4 | 294.8 | 378.7 | 388.2 | 387.6 | |
Net Income | |||||||
Net Income | 703.6 | 615.1 | 602.1 | 816.3 | 915.5 | 915.1 | |
Supplemental | |||||||
EBIT | 1,060.9 | 922.2 | 899.1 | 1,198.4 | 1,265.4 | 1,271.7 | |
EBITDA | 1,104.3 | 963 | 934.4 | 1,264.8 | 1,332 | 1,338.2 | |