
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45,255.5 | 49,854.9 | 48,885.9 | 53,071.6 | 53,825.1 | 53,825.1 | |
COGS | 38,774.2 | 40,903.4 | 39,896.3 | 42,425.3 | 42,740.9 | 42,740.9 | |
Gross Profit | 6,481.3 | 8,951.5 | 8,989.6 | 10,646.3 | 11,084.2 | 11,084.2 | |
Operating Expenses & Income | |||||||
Operating Income | 104.2 | 2,060.6 | 1,533.4 | 2,705.9 | 2,081.3 | 2,081.3 | |
Total Operating Expenses | 6,377.1 | 6,890.9 | 7,456.1 | 7,940.4 | 9,002.9 | 9,002.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 593 | 607 | 596 | 650 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (285.5) | (263.9) | (277.1) | (295.5) | (299.7) | (299.7) | |
Interest Income | 0.101 | 150.1 | 0.362 | 8.687 | 14.11 | - | |
Income Tax Expense | 536.6 | 643.1 | 804.5 | 1,009.4 | 1,721.2 | 1,721.2 | |
Net Income | |||||||
Net Income | 90.91 | 1,835.8 | 1,673.7 | 2,013.7 | 3,724.1 | 3,724.1 | |
Supplemental | |||||||
EBIT | 104.2 | 2,060.6 | 1,533.4 | 2,705.9 | 2,081.3 | 2,081.3 | |
EBITDA | 3,383.2 | 5,076.2 | 4,691.4 | 6,190 | 5,580.2 | 5,580.2 | |