
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,973.7 | 29,293.7 | 26,903.9 | 27,555.7 | 30,308.4 | 30,051.5 | |
COGS | 25,001.1 | 26,039.3 | 24,133.5 | 25,041.6 | 27,380.8 | 27,029 | |
Gross Profit | 2,972.6 | 3,254.4 | 2,770.4 | 2,514.1 | 2,927.6 | 3,022.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,671.2 | 1,896.7 | 1,371 | 1,188.6 | 1,499.7 | 1,564 | |
Total Operating Expenses | 1,301.5 | 1,357.6 | 1,399.5 | 1,325.5 | 1,427.9 | 1,458.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,301.4 | 1,357.6 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.827) | (2.388) | (4.926) | (3.767) | (2.619) | (2.333) | |
Interest Income | 0.002 | 27.78 | 26.09 | 30.5 | 40.81 | - | |
Income Tax Expense | 500.2 | 483.4 | 675.3 | 402.9 | 474 | 512 | |
Net Income | |||||||
Net Income | 1,039.6 | 1,148.3 | 1,520 | 841.3 | 1,098 | 1,127.6 | |
Supplemental | |||||||
EBIT | 1,541.6 | 1,634.1 | 2,200.2 | 1,248 | 1,574.6 | 1,616.8 | |
EBITDA | 2,000.2 | 2,067.6 | 2,576.1 | 1,630.5 | 1,938.3 | 1,965.5 | |