
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,999.2 | 25,316.1 | 26,618.1 | 28,025.6 | 30,944.8 | 30,944.8 | |
COGS | 21,851.3 | 22,184.9 | 23,159 | 24,163.9 | 26,269.7 | 26,269.7 | |
Gross Profit | 3,147.9 | 3,131.2 | 3,459.1 | 3,861.6 | 4,675 | 4,675 | |
Operating Expenses & Income | |||||||
Operating Income | 901.2 | 813.7 | 964.9 | 1,136.2 | 1,516.3 | 1,516.3 | |
Total Operating Expenses | 2,246.8 | 2,317.5 | 2,494.2 | 2,725.5 | 3,158.7 | 3,158.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 187 | 218 | 209 | 228 | - | 57 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.565) | (6.442) | (5.508) | (8.105) | (21.51) | (10.42) | |
Interest Income | 4.288 | 77.7 | 2.702 | 3.321 | 7.146 | - | |
Income Tax Expense | 205.9 | 290.9 | 299.8 | 355.9 | 451.1 | 451.1 | |
Net Income | |||||||
Net Income | 788.7 | 736.5 | 756.8 | 860.3 | 1,183.2 | 1,183.2 | |
Supplemental | |||||||
EBIT | 1,005.6 | 1,036.1 | 1,063.6 | 1,229.5 | 1,655.9 | 1,644.8 | |
EBITDA | 1,119.7 | 1,150.6 | 1,187.8 | 1,411.5 | 1,909.9 | 1,900.2 | |