
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,359.7 | 22,805.7 | 29,089.6 | 30,417.7 | 31,352.8 | 31,352.7 | |
COGS | 13,220.2 | 18,957.3 | 24,429 | 26,012 | 26,490.5 | 26,380 | |
Gross Profit | 3,139.5 | 3,848.4 | 4,660.6 | 4,490.1 | 4,862.4 | 4,939.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,420.9 | 1,434.6 | 1,816.1 | 1,551.1 | 1,930.3 | 1,929.4 | |
Total Operating Expenses | 1,718.6 | 2,413.8 | 2,844.8 | 2,939 | 2,932 | 2,982.1 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 121 | 152 | 1.802 | 564.9 | 612.7 | 41 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50.61) | (101.7) | (165) | (150.8) | (162.5) | (158.7) | |
Interest Income | 0.071 | 97.39 | - | - | - | - | |
Income Tax Expense | 492.9 | 244.9 | 590.2 | 488.9 | 592.1 | 591.7 | |
Net Income | |||||||
Net Income | 882 | 2,946.9 | 1,090.5 | 975.2 | 1,159.1 | 1,158.5 | |
Supplemental | |||||||
EBIT | 1,420.9 | 1,434.6 | 1,816.1 | 1,551.1 | 1,913.7 | 1,940.6 | |
EBITDA | 1,500.1 | 1,541 | 1,939.6 | 1,701.1 | 2,033.6 | 2,068.3 | |