

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,083.7 | 42,924.5 | 50,701.5 | 52,230.5 | 53,517.3 | 54,000.4 | |
COGS | 33,043.5 | 37,406.5 | 41,144.7 | 42,496.9 | 43,309.1 | 43,769.1 | |
Gross Profit | 2,040.2 | 5,518 | 9,556.9 | 9,733.6 | 10,208.2 | 10,231.4 | |
Operating Expenses & Income | |||||||
Operating Income | 761.5 | 4,243.4 | 8,151.7 | 8,313.7 | 8,761.7 | 8,769.6 | |
Total Operating Expenses | 1,278.7 | 1,274.7 | 1,405.2 | 1,419.9 | 1,446.5 | 1,461.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,278.7 | 1,274.7 | 1,460.3 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (464.8) | (453) | (449.3) | (458.2) | (498.4) | (517.2) | |
Interest Income | 0.372 | 0.37 | 0.339 | 0.498 | 1.167 | - | |
Income Tax Expense | 338.4 | 1,284.2 | 1,914.3 | 2,385.5 | 2,778.7 | 2,722 | |
Net Income | |||||||
Net Income | 376.4 | 2,318.7 | 4,571.6 | 5,107.7 | 5,798.6 | 5,801.1 | |
Supplemental | |||||||
EBIT | 1,188.1 | 4,115.7 | 7,054.9 | 8,057.2 | 8,761.7 | 8,837.5 | |
EBITDA | 7,183.3 | 9,621.6 | 12,679.5 | 13,572.1 | 14,330.8 | 14,472.7 | |