
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,931.6 | 25,869.5 | 26,512.4 | 27,840 | 28,029.3 | 28,342.9 | |
COGS | 21,186.6 | 22,828.9 | 23,579.4 | 24,519.6 | 24,716.8 | 24,991 | |
Gross Profit | 2,745 | 3,040.6 | 2,933 | 3,320.4 | 3,312.5 | 3,352 | |
Operating Expenses & Income | |||||||
Operating Income | 1,866.9 | 2,109 | 1,934.3 | 2,189.9 | 2,051.8 | 2,153.8 | |
Total Operating Expenses | 878.1 | 931.6 | 998.7 | 1,130.5 | 1,260.7 | 1,198.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 116 | 116 | 112 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47.25) | (72.84) | (82.8) | (84.51) | (107) | (126.8) | |
Interest Income | 0.102 | 0.095 | 0.086 | 5.12 | 12.57 | - | |
Income Tax Expense | 642.6 | 854.8 | 800.7 | 874.8 | 817.5 | 898.2 | |
Net Income | |||||||
Net Income | 1,352.3 | 1,708.1 | 1,698.2 | 1,588.6 | 2,068.3 | 1,992.5 | |
Supplemental | |||||||
EBIT | 2,057.8 | 2,653.4 | 2,593.6 | 2,563.4 | 3,005.1 | 2,841.8 | |
EBITDA | 3,422.2 | 4,193.1 | 4,454.5 | 4,377.2 | 4,855.7 | 4,645.7 | |