
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,420.6 | 15,736.1 | 17,175.8 | 18,397.8 | 18,856.5 | 18,856.5 | |
COGS | 13,631.8 | 13,437.4 | 13,875.1 | 14,446.6 | 16,908.5 | 16,468.4 | |
Gross Profit | 2,788.7 | 2,298.7 | 3,300.7 | 3,951.2 | 1,947.9 | 2,388 | |
Operating Expenses & Income | |||||||
Operating Income | 564.7 | 281.5 | 998.9 | 1,511.5 | 1,212.9 | 1,202.4 | |
Total Operating Expenses | 2,224 | 2,017.2 | 2,301.9 | 2,439.8 | 735 | 1,185.1 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 2,161.8 | 1,955.7 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43.91) | (50.17) | (56.1) | (119.9) | (228) | (228) | |
Interest Income | 21.95 | 27.18 | 12.71 | 10.84 | 11.6 | - | |
Income Tax Expense | 221.5 | 134.9 | 343.3 | 493.6 | 392.1 | 392.1 | |
Net Income | |||||||
Net Income | 324 | 148.5 | 675.3 | 1,069.6 | 723.2 | 723.2 | |
Supplemental | |||||||
EBIT | 564.7 | 281.5 | 998.9 | 1,511.5 | 1,348 | 1,269.8 | |
EBITDA | 2,316.5 | 2,022.7 | 2,740.5 | 3,275.2 | 3,144.1 | 3,065.8 | |