
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,618.8 | 27,107.1 | 24,993.5 | 25,542.7 | 26,400.9 | 26,400.9 | |
COGS | 20,600.5 | 23,617.2 | 21,249.1 | 21,755.8 | 22,223.8 | 22,147.5 | |
Gross Profit | 3,018.3 | 3,489.9 | 3,744.5 | 3,787 | 4,177.1 | 4,253.4 | |
Operating Expenses & Income | |||||||
Operating Income | 784.5 | 893.7 | 1,159.7 | 1,027.4 | 1,115.9 | 1,216.5 | |
Total Operating Expenses | 2,233.8 | 2,596.2 | 2,584.7 | 2,759.5 | 3,061.2 | 3,036.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,233.8 | 2,596.2 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (56.66) | (54.43) | (48.05) | (48.96) | (97.39) | (97.39) | |
Interest Income | 53.82 | 27.17 | 40.8 | 58.25 | 34.88 | - | |
Income Tax Expense | 305.6 | 722.6 | 238.6 | 437.5 | 409.2 | 409.2 | |
Net Income | |||||||
Net Income | 523.2 | 1,492.4 | 796.8 | 746.4 | 636.2 | 636.2 | |
Supplemental | |||||||
EBIT | 909.2 | 2,331.9 | 1,149.8 | 1,209.5 | 1,157 | 1,157 | |
EBITDA | 1,918.4 | 3,463.4 | 2,436.2 | 2,520.7 | 2,595.4 | 2,595.4 | |