
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,378.1 | 41,284.2 | 43,292.4 | 47,136.3 | 48,846.2 | 48,846.2 | |
COGS | 31,332.2 | 34,527.8 | 35,880.8 | 39,020.2 | 40,237 | 40,147 | |
Gross Profit | 6,045.9 | 6,756.4 | 7,411.7 | 8,116.1 | 8,609.2 | 8,699.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,562 | 1,894.1 | 2,325.4 | 2,786.2 | 2,975.5 | 2,975.5 | |
Total Operating Expenses | 4,484 | 4,862.2 | 5,086.3 | 5,329.9 | 5,633.7 | 5,723.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,436 | 4,812 | 309.4 | 5,277 | 320.2 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.011) | (2.988) | (2.257) | (1.334) | (2.024) | (2.024) | |
Interest Income | 2.012 | 29.48 | 2.696 | 4.069 | 6.807 | - | |
Income Tax Expense | 541.7 | 667.7 | 753.1 | 949.5 | 987.6 | 987.6 | |
Net Income | |||||||
Net Income | 1,067.1 | 1,320.9 | 1,668 | 1,954.2 | 2,070.2 | 2,070.2 | |
Supplemental | |||||||
EBIT | 1,610.9 | 1,991.5 | 2,423.3 | 2,905.1 | 3,059.8 | 3,059.8 | |
EBITDA | 1,687.2 | 2,073.6 | 2,510 | 2,978 | 3,152.5 | 3,152.5 | |