

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,953.3 | 34,807.7 | 40,635.1 | 48,126 | 57,972.6 | 60,215.5 | |
COGS | 22,145.2 | 27,795.7 | 32,857.7 | 39,100.1 | 46,877.2 | 48,732.9 | |
Gross Profit | 5,808.1 | 7,012 | 7,777.4 | 9,026 | 11,095.4 | 11,482.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,475.2 | 1,908.1 | 2,190.1 | 2,739.9 | 4,044.5 | 4,215.3 | |
Total Operating Expenses | 4,332.9 | 5,103.8 | 5,587.3 | 6,286.1 | 7,050.9 | 7,267.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 211 | 231 | 264 | 339 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.999) | (11.1) | (13.17) | (32.65) | (69.56) | (78.13) | |
Interest Income | 0.052 | 5.198 | 0.066 | 0.328 | 2.089 | - | |
Income Tax Expense | 599.4 | 743.7 | 803 | 1,032 | 1,484 | 1,604.1 | |
Net Income | |||||||
Net Income | 1,120.7 | 1,268.5 | 1,506.7 | 1,805.9 | 2,602.6 | 2,724 | |
Supplemental | |||||||
EBIT | 1,729.1 | 2,023.4 | 2,322.8 | 2,870.5 | 4,156.1 | 4,277.2 | |
EBITDA | 2,278.1 | 2,683.6 | 3,207.7 | 4,042.5 | 5,563.6 | 5,707.8 | |