
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31,393.6 | 34,690.3 | 38,371.5 | 34,669.3 | 36,505.8 | 36,505.8 | |
COGS | 25,051 | 27,555.4 | 30,792.7 | 27,481.1 | 28,626.5 | 28,356.8 | |
Gross Profit | 6,342.6 | 7,135 | 7,578.8 | 7,188.2 | 7,879.3 | 8,149 | |
Operating Expenses & Income | |||||||
Operating Income | 1,556.7 | 2,213.6 | 2,259 | 1,485.4 | 2,059.6 | 2,046.9 | |
Total Operating Expenses | 4,785.9 | 4,921.4 | 5,319.8 | 5,702.8 | 5,819.7 | 6,102.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 289 | 298 | 310 | 327 | 180.6 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (66.65) | (65.62) | (74.78) | (97.15) | (140.7) | (140.7) | |
Interest Income | 37.26 | 241 | 40.2 | 19.6 | 19.84 | - | |
Income Tax Expense | 712.3 | 820.5 | 1,211.3 | 601.5 | 788.9 | 788.9 | |
Net Income | |||||||
Net Income | 1,357 | 1,669.8 | 1,310.4 | 979.1 | 1,421.7 | 1,421.7 | |
Supplemental | |||||||
EBIT | 1,556.7 | 2,213.6 | 2,259 | 1,485.4 | 2,059.6 | 2,046.9 | |
EBITDA | 2,050.1 | 2,757 | 2,820.1 | 1,993.7 | 2,603.3 | 2,590.6 | |