

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41,785.8 | 42,712.2 | 38,825.9 | 40,130.6 | 42,144.7 | 40,898.9 | |
COGS | 33,799.7 | 34,324.8 | 30,337 | 30,399.1 | 33,447.6 | 32,431.2 | |
Gross Profit | 7,986.1 | 8,387.4 | 8,488.9 | 9,731.4 | 8,697.2 | 8,467.7 | |
Operating Expenses & Income | |||||||
Operating Income | 3,883.7 | 4,387.5 | 4,528.6 | 5,285.8 | 4,988.3 | 3,531.5 | |
Total Operating Expenses | 4,102.4 | 3,999.9 | 3,960.4 | 4,445.6 | 3,708.9 | 4,936.2 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 167.9 | 162.4 | 196 | 200.2 | 184.3 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (636.9) | (585.4) | (613.4) | (749.5) | (1,044.5) | (645.6) | |
Interest Income | 0.233 | 571 | 0.258 | 8.226 | 42.74 | - | |
Income Tax Expense | 839.5 | 1,080.7 | 1,183.6 | 1,372.9 | 1,223.9 | 998.1 | |
Net Income | |||||||
Net Income | 2,337 | 2,382.2 | 2,638.8 | 3,122.2 | 2,623.5 | 2,131.8 | |
Supplemental | |||||||
EBIT | 3,883.7 | 4,387.5 | 4,534.4 | 5,285.8 | 4,891.8 | 4,356.4 | |
EBITDA | 4,617.2 | 5,094.4 | 5,215.9 | 6,017.6 | 5,735.3 | 5,233.4 | |