
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,293.9 | 25,523.8 | 27,729.9 | 29,046.8 | 33,864.6 | 33,864.6 | |
COGS | 24,543.6 | 22,011 | 23,759 | 25,414.5 | 29,208.2 | 29,208.2 | |
Gross Profit | 3,750.3 | 3,512.8 | 3,970.9 | 3,632.3 | 4,656.4 | 4,656.4 | |
Operating Expenses & Income | |||||||
Operating Income | 372 | 65.28 | 364.9 | (655.1) | 711.1 | 700.1 | |
Total Operating Expenses | 3,378.3 | 3,447.6 | 3,606 | 4,287.4 | 3,945.2 | 3,956.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,145 | 3,197 | 3,273 | 3,639 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.039) | (0.024) | (0.018) | (0.018) | (0.018) | (0.018) | |
Interest Income | 12.16 | 38.35 | 5.244 | 9.043 | 14.14 | - | |
Income Tax Expense | 247.8 | 57.77 | 212.6 | 21.57 | 320.7 | 320.7 | |
Net Income | |||||||
Net Income | 301.4 | (259.1) | 392.5 | (509.6) | 502.4 | 502.4 | |
Supplemental | |||||||
EBIT | 372 | 65.28 | 364.9 | (655.1) | 711.1 | 700.1 | |
EBITDA | 463.4 | 160.6 | 444.8 | (610) | 753.5 | 742.5 | |