
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45,524.5 | 53,829.4 | 52,113.4 | 50,281 | 49,725 | 51,562.9 | |
COGS | 36,300.2 | 41,880.1 | 42,164.3 | 40,766.9 | 40,539.3 | 41,948.3 | |
Gross Profit | 9,224.3 | 11,949.3 | 9,949.1 | 9,514 | 9,185.7 | 9,614.6 | |
Operating Expenses & Income | |||||||
Operating Income | 2,121.7 | 4,268.6 | 2,084 | 1,771.8 | 1,298.4 | 1,631 | |
Total Operating Expenses | 7,102.6 | 7,680.8 | 7,865.2 | 7,742.2 | 7,887.3 | 7,983.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,998 | 6,561 | 6,712 | 6,530 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (106.6) | (128.6) | (132.6) | (123.9) | (204.8) | (219.9) | |
Interest Income | 9.625 | 59.84 | 9.44 | 9.207 | 14.66 | - | |
Income Tax Expense | 767.6 | 1,427.1 | 840.6 | 555.6 | 476.7 | 1,304.9 | |
Net Income | |||||||
Net Income | 1,400.1 | 2,827.9 | 1,296.1 | 927.6 | 666.6 | 2,465.1 | |
Supplemental | |||||||
EBIT | 2,339.4 | 4,478.9 | 2,375.7 | 1,679.4 | 1,351.7 | 1,723.6 | |
EBITDA | 2,928.6 | 5,090.5 | 2,991.6 | 2,273.8 | 1,944.3 | 2,323.9 | |