
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,226.4 | 26,169.8 | 26,315.9 | 27,574 | 29,688.4 | 30,564.8 | |
COGS | 16,858.9 | 21,276.1 | 21,143.1 | 22,156.4 | 23,921.6 | 24,732.9 | |
Gross Profit | 3,367.5 | 4,893.8 | 5,172.8 | 5,417.6 | 5,766.8 | 5,831.9 | |
Operating Expenses & Income | |||||||
Operating Income | 602.2 | 1,708.2 | 1,827.5 | 2,047.5 | 2,325.7 | 2,330.5 | |
Total Operating Expenses | 2,765.4 | 3,185.5 | 3,345.4 | 3,370.1 | 3,441 | 3,501.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,975 | 2,195 | 2,464 | 2,462 | 1,021.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.44) | (35.56) | (33.72) | (39.52) | (69.93) | (69) | |
Interest Income | 76.08 | 106.1 | 141.3 | 171.4 | 147.2 | - | |
Income Tax Expense | 248.1 | 340.2 | 547.2 | 661.2 | 732.7 | 710.2 | |
Net Income | |||||||
Net Income | 521.3 | 1,300.5 | 1,773.1 | 1,510.6 | 1,990.5 | 1,887.9 | |
Supplemental | |||||||
EBIT | 825.6 | 1,776.9 | 2,463.4 | 2,333.2 | 2,854.3 | 2,637.3 | |
EBITDA | 2,124.4 | 3,257.4 | 3,891 | 3,628.9 | 4,161.2 | 3,947 | |