
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39,614 | 41,467.4 | 39,746.6 | 39,399.4 | 40,148.4 | 40,148.4 | |
COGS | 35,982.7 | 37,678.3 | 36,245.2 | 35,431.4 | 35,901.8 | 35,901.8 | |
Gross Profit | 3,631.3 | 3,789.1 | 3,501.4 | 3,968.1 | 4,246.6 | 4,246.6 | |
Operating Expenses & Income | |||||||
Operating Income | 684.3 | 666.3 | 288.3 | 618.6 | 873.1 | 873.1 | |
Total Operating Expenses | 2,947 | 3,122.8 | 3,213.2 | 3,349.4 | 3,373.5 | 3,373.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 338 | 320 | 304 | 249 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (79.23) | (96.52) | (91.91) | (81.64) | (121) | (121) | |
Interest Income | 9.206 | 8.573 | 8.8 | 7.617 | 14.76 | - | |
Income Tax Expense | 346.1 | 289 | 206.1 | 244.7 | 231.8 | 231.8 | |
Net Income | |||||||
Net Income | 635.8 | 197.7 | 317 | 578 | 722.8 | 722.8 | |
Supplemental | |||||||
EBIT | 684.3 | 666.3 | 288.3 | 618.6 | 873.1 | 873.1 | |
EBITDA | 1,956.9 | 1,917.6 | 1,509.8 | 1,931.6 | 2,379.5 | 2,379.5 | |