
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,777.5 | 25,516.5 | 25,950.9 | 31,121.1 | 36,792 | 34,347 | |
COGS | 18,405.4 | 20,903 | 20,672.3 | 24,463.9 | 27,702 | 23,279 | |
Gross Profit | 5,372.1 | 4,613.4 | 5,278.6 | 6,770.2 | 9,090 | 11,068 | |
Operating Expenses & Income | |||||||
Operating Income | 3,280.8 | 2,503.7 | 3,183.2 | 4,469.8 | 6,721 | 5,820 | |
Total Operating Expenses | 2,091.3 | 2,109.7 | 2,095.4 | 2,300.4 | 2,369 | 4,141 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 63.08 | 71.12 | 78.28 | 202 | 81 | 55 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (309.8) | (287.6) | (284.5) | (314.5) | (307) | (321) | |
Interest Income | 0.001 | 0.001 | 0.003 | 0.31 | 22 | - | |
Income Tax Expense | 803.5 | 585.5 | 1,029.3 | 868.9 | 1,774 | 1,455 | |
Net Income | |||||||
Net Income | 821.4 | 1,564.5 | 2,020 | 2,577.6 | 3,479 | 2,817 | |
Supplemental | |||||||
EBIT | 2,004.7 | 2,392.8 | 3,183.2 | 4,469.8 | 5,670 | 4,875 | |
EBITDA | 6,140.5 | 7,215.3 | 8,002.6 | 9,214 | 10,132 | 9,354 | |