
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,397.3 | 20,195.9 | 21,313.8 | 21,676.7 | 22,935.1 | 24,662.3 | |
COGS | 16,238.3 | 16,602.7 | 17,536.8 | 17,543.9 | 18,756 | 20,234.1 | |
Gross Profit | 3,159.1 | 3,593.2 | 3,777 | 4,132.7 | 4,179.1 | 4,428.2 | |
Operating Expenses & Income | |||||||
Operating Income | 417 | 556.4 | 607.5 | 771.2 | 678.9 | 817.4 | |
Total Operating Expenses | 2,742 | 3,036.7 | 3,169.5 | 3,361.5 | 3,500.2 | 3,610.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,704 | 2,998 | 3,126 | 3,333 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.217) | (4.639) | (2.375) | (2.21) | (2.112) | (2.241) | |
Interest Income | 32.9 | 44.44 | 61.12 | 156.8 | 94.13 | - | |
Income Tax Expense | 232.9 | 247.6 | 287.3 | 341.2 | 312 | 378.8 | |
Net Income | |||||||
Net Income | 489.3 | 462.8 | 561.2 | 629.6 | 664 | 782.7 | |
Supplemental | |||||||
EBIT | 727.9 | 712.3 | 881.5 | 950.1 | 954.7 | 890.9 | |
EBITDA | 788 | 773.1 | 945.8 | 1,048.6 | 1,034.9 | 968.5 | |