
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 116,521.2 | 151,674.4 | 172,485 | 173,013.5 | 158,751.5 | 160,476.8 | |
COGS | 109,363.9 | 144,289.4 | 164,804.7 | 164,867.9 | 149,953.4 | 151,476.9 | |
Gross Profit | 7,157.2 | 7,385 | 7,680.3 | 8,145.7 | 8,798.1 | 8,999.9 | |
Operating Expenses & Income | |||||||
Operating Income | 2,482.8 | 2,361.7 | 2,529.9 | 2,512.1 | 2,509.8 | 2,529.9 | |
Total Operating Expenses | 4,674.4 | 5,023.3 | 5,150.4 | 5,633.6 | 6,288.2 | 6,470 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,645 | 2,892 | 2,884 | 3,072 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (62.97) | (91.81) | (107.7) | (188.5) | (265.3) | (281.4) | |
Interest Income | 98.08 | 89.91 | 0.235 | 1.151 | 6.602 | - | |
Income Tax Expense | 845.4 | 790.2 | 882.6 | 869.3 | 931 | 950.2 | |
Net Income | |||||||
Net Income | 1,886.5 | 1,777.8 | 1,952 | 1,987.8 | 2,105 | 2,149.1 | |
Supplemental | |||||||
EBIT | 2,482.8 | 2,361.7 | 2,529.9 | 2,512.1 | 2,509.8 | 2,529.9 | |
EBITDA | 2,791.4 | 2,685.4 | 2,854.8 | 2,822.5 | 2,872 | 2,967.9 | |