
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 54,884.9 | 55,205.4 | 51,521.5 | 53,960.1 | 52,980.9 | 52,980.9 | |
COGS | 44,399 | 45,428.1 | 43,942.4 | 46,618.2 | 45,135 | 45,135 | |
Gross Profit | 10,485.8 | 9,777.4 | 7,579.1 | 7,341.9 | 7,845.9 | 7,845.9 | |
Operating Expenses & Income | |||||||
Operating Income | 4,022.9 | 3,329 | 1,175 | 1,212.4 | 1,892.9 | 1,910.3 | |
Total Operating Expenses | 6,463 | 6,448.3 | 6,404.1 | 6,129.5 | 5,953 | 5,935.7 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 550 | 450 | 737 | 4,802 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (237.5) | (269.3) | (367.2) | (387.8) | (469.6) | (463.6) | |
Interest Income | 0.826 | 0.122 | 0.127 | 4.8 | 17.86 | - | |
Income Tax Expense | 1,228.1 | 1,018.8 | 453 | 279 | 552.7 | 552.7 | |
Net Income | |||||||
Net Income | 2,583.9 | 2,168.7 | 416.9 | 486.3 | 916.9 | 916.9 | |
Supplemental | |||||||
EBIT | 4,062 | 3,470 | 1,251.1 | 1,153 | 1,893.5 | 1,906.8 | |
EBITDA | 4,483.2 | 3,901.6 | 1,692.2 | 1,597.7 | 2,422.8 | 2,436.1 | |