
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 42,264.9 | 44,886.8 | 50,498.6 | 54,717.4 | 57,716.3 | 57,716.3 | |
COGS | 35,025.2 | 37,420.5 | 42,158.5 | 45,520.8 | 47,724.9 | 47,724.9 | |
Gross Profit | 7,239.7 | 7,466.3 | 8,340.1 | 9,196.6 | 9,991.5 | 9,991.5 | |
Operating Expenses & Income | |||||||
Operating Income | 353.4 | 117.2 | 452.3 | 628 | 782.2 | 782.2 | |
Total Operating Expenses | 6,886.3 | 7,349.1 | 7,887.8 | 8,568.7 | 9,209.3 | 9,209.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,886.3 | 7,349.1 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.02) | (16.66) | (15.04) | (23.64) | (43.01) | (43.01) | |
Interest Income | 8.929 | 5.747 | 10.68 | 10.7 | 12.83 | - | |
Income Tax Expense | 104.7 | 76.03 | 159 | 210 | 182.5 | 182.5 | |
Net Income | |||||||
Net Income | 255.2 | 144.4 | 318.9 | 481.7 | 375 | 375 | |
Supplemental | |||||||
EBIT | 380 | 237.1 | 492.9 | 715.3 | 600.5 | 600.5 | |
EBITDA | 725.5 | 579.8 | 813.6 | 1,096.8 | 991.1 | 991.1 | |