
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,727.5 | 16,249.2 | 17,543.4 | 18,824.8 | 19,919 | 19,919 | |
COGS | 13,931.5 | 13,394.9 | 14,656.8 | 15,467.7 | 16,429.8 | 16,429.8 | |
Gross Profit | 2,796 | 2,854.3 | 2,886.6 | 3,357.1 | 3,489.2 | 3,489.2 | |
Operating Expenses & Income | |||||||
Operating Income | 816 | 729 | 561.2 | 813.6 | 569.9 | 569.9 | |
Total Operating Expenses | 1,980 | 2,125.3 | 2,325.3 | 2,543.5 | 2,919.3 | 2,919.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 199 | 206 | 208 | 205 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (59.29) | (55.4) | (60.7) | (68.73) | (87.67) | (87.67) | |
Interest Income | 12.4 | 20.65 | 9.808 | 11.89 | 16.79 | - | |
Income Tax Expense | 232.6 | 266.7 | 136.8 | 315.3 | 300.9 | 300.9 | |
Net Income | |||||||
Net Income | 489.6 | 522.1 | 383.9 | 506.4 | 167.3 | 167.3 | |
Supplemental | |||||||
EBIT | 816 | 729 | 561.2 | 813.6 | 569.9 | 569.9 | |
EBITDA | 1,504.6 | 1,387.8 | 1,264.6 | 1,532.9 | 1,298.7 | 1,298.7 | |