
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,366.9 | 28,168 | 27,875.6 | 29,186.6 | 30,161.1 | 30,161.1 | |
COGS | 26,143.8 | 26,037.6 | 25,847.5 | 26,992.8 | 27,798.8 | 27,798.8 | |
Gross Profit | 2,223.1 | 2,130.4 | 2,028.1 | 2,193.8 | 2,362.3 | 2,362.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,364.2 | 1,251.8 | 1,129.7 | 1,241.2 | 1,376.7 | 1,376.7 | |
Total Operating Expenses | 858.9 | 878.5 | 898.4 | 952.5 | 985.6 | 985.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 117 | 118 | 122 | 130 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.78) | (36.07) | (48.43) | (61.98) | (100.5) | (100.5) | |
Interest Income | 0.223 | 0.175 | 0.125 | 1.256 | 2.867 | - | |
Income Tax Expense | 609.8 | 535.2 | 372.9 | 477.3 | 568.2 | 568.2 | |
Net Income | |||||||
Net Income | 1,443.1 | 1,350.6 | 1,369.8 | 1,495.4 | 1,662.2 | 1,662.2 | |
Supplemental | |||||||
EBIT | 2,084.6 | 1,921.9 | 1,791.2 | 2,034.7 | 2,330.9 | 2,330.9 | |
EBITDA | 3,434.6 | 3,248.5 | 3,194.1 | 3,497.9 | 3,886.3 | 3,886.3 | |