

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,268.6 | 20,745.6 | 19,446 | 19,031 | 19,047 | 19,047 | |
COGS | 15,401 | 17,060.1 | 15,368.2 | 14,873.4 | 14,369 | 14,369 | |
Gross Profit | 3,867.6 | 3,685.5 | 4,077.8 | 4,157.6 | 4,678 | 4,678 | |
Operating Expenses & Income | |||||||
Operating Income | 176.1 | 154.2 | 760.7 | 749.1 | 1,331.2 | 1,331.2 | |
Total Operating Expenses | 3,691.5 | 3,531.3 | 3,317.1 | 3,408.6 | 3,346.9 | 3,346.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,912 | 2,668 | 2,519 | 2,625 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.37) | (33.69) | (25.82) | (33.54) | (63.93) | (63.93) | |
Interest Income | 0.195 | 0.334 | 1.545 | 1.368 | 0.702 | - | |
Income Tax Expense | 103.7 | (363.5) | 378.4 | 277.5 | 429.9 | 429.9 | |
Net Income | |||||||
Net Income | 89.31 | (1,617.3) | 1,009.1 | 467.4 | 853.7 | 853.7 | |
Supplemental | |||||||
EBIT | 194.4 | (1,947.1) | 1,413.4 | 778.3 | 1,347.5 | 1,347.5 | |
EBITDA | 554.9 | (1,567.1) | 1,656.9 | 966.2 | 1,588.1 | 1,588.1 | |