

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,299.3 | 14,424.3 | 15,480.2 | 16,106.3 | 16,498.9 | 16,498.9 | |
COGS | 11,989.3 | 11,992.4 | 12,706.5 | 13,177.5 | 13,568.5 | 13,568.5 | |
Gross Profit | 2,310 | 2,431.9 | 2,773.7 | 2,928.8 | 2,930.4 | 2,930.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,480.5 | 1,592.8 | 1,958.1 | 2,018.1 | 2,018.7 | 2,095.6 | |
Total Operating Expenses | 829.5 | 839.2 | 815.5 | 910.7 | 911.7 | 834.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 829.5 | 839.2 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (56.91) | (54.46) | (51.11) | (56.12) | (69.39) | (69.39) | |
Interest Income | 0.103 | 37.21 | 0.441 | 2.542 | 8.465 | - | |
Income Tax Expense | 470.1 | 510.7 | 732.1 | 639.3 | 663.3 | 663.3 | |
Net Income | |||||||
Net Income | 1,033.3 | 1,082.1 | 1,583.1 | 1,370.7 | 1,352.8 | 1,352.8 | |
Supplemental | |||||||
EBIT | 1,560.3 | 1,647.3 | 2,366.3 | 2,066.1 | 2,085.4 | 2,085.4 | |
EBITDA | 2,590.2 | 2,630.5 | 3,394.9 | 3,158.5 | 3,367 | 3,367 | |