

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,701.9 | 23,771.8 | 25,178.2 | 28,025.2 | 30,381.5 | 30,272.9 | |
COGS | 18,724.2 | 19,344.9 | 20,165.6 | 22,627.8 | 24,101.9 | 23,899.3 | |
Gross Profit | 3,977.7 | 4,426.9 | 5,012.7 | 5,397.3 | 6,279.6 | 6,373.6 | |
Operating Expenses & Income | |||||||
Operating Income | 715.4 | 998.3 | 1,608.6 | 1,727.1 | 2,619.6 | 2,644.6 | |
Total Operating Expenses | 3,262.3 | 3,428.6 | 3,404 | 3,670.2 | 3,660 | 3,729 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,262.3 | 3,428.6 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.33) | (22.86) | (22.97) | (23.86) | (41.93) | (46.99) | |
Interest Income | 0.613 | 101.8 | 0.796 | 4.677 | 18.87 | - | |
Income Tax Expense | 278.5 | 418.4 | 610 | 662.1 | 949.5 | 964.5 | |
Net Income | |||||||
Net Income | 464.4 | 699.4 | 1,045.7 | 1,080.8 | 1,700.2 | 1,713 | |
Supplemental | |||||||
EBIT | 758.2 | 1,140.7 | 1,678.7 | 1,766.7 | 2,619.6 | 2,683 | |
EBITDA | 841.8 | 1,202.8 | 1,735.8 | 1,831.5 | 2,710 | 2,777 | |