
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 58,100.2 | 62,477 | 62,972.8 | 66,001.6 | 71,317.5 | 71,317.5 | |
COGS | 54,448.6 | 58,573.1 | 58,755 | 61,366.1 | 66,429.4 | 66,225.3 | |
Gross Profit | 3,651.6 | 3,903.9 | 4,217.8 | 4,817.1 | 4,888.1 | 5,092.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,029.5 | 1,041.5 | 1,017.3 | 1,229 | 1,437.1 | 1,620.6 | |
Total Operating Expenses | 2,622.1 | 2,862.4 | 3,201 | 3,588.1 | 3,451 | 3,471.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,398 | 2,624 | 2,957 | 3,224 | 971 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (143.6) | (154) | (186) | (202) | (263.1) | (263.1) | |
Interest Income | 12.95 | 96 | 23.87 | 26.02 | 39.69 | - | |
Income Tax Expense | 392.5 | 365.7 | 437.4 | 356.8 | 507.4 | 507.4 | |
Net Income | |||||||
Net Income | 632.8 | 523.6 | 499.6 | 461.2 | 765.3 | 765.3 | |
Supplemental | |||||||
EBIT | 1,182.3 | 1,055.2 | 1,120.8 | 1,026.9 | 1,437.1 | 1,728.8 | |
EBITDA | 3,134.7 | 3,201.8 | 3,378.4 | 3,421.8 | 3,955.5 | 4,247.2 | |