
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38,851.6 | 43,667.3 | 47,606.4 | 49,137.2 | 50,813.8 | 50,813.8 | |
COGS | 30,088.6 | 33,930.6 | 37,061 | 38,560.9 | 39,965 | 39,595.6 | |
Gross Profit | 8,763 | 9,736.7 | 10,545.3 | 10,576.3 | 10,848.8 | 11,218.1 | |
Operating Expenses & Income | |||||||
Operating Income | 856.5 | 1,240.7 | 1,527.5 | 1,668 | 1,571.6 | 1,571.6 | |
Total Operating Expenses | 7,906.4 | 8,496 | 9,017.8 | 8,908.3 | 9,277.1 | 9,646.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,696 | 7,270 | 926.3 | 7,989 | 930.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.023) | (1.98) | (1.836) | (3.017) | (4.463) | (4.463) | |
Interest Income | 72.62 | 120.4 | 106.6 | 142.2 | 183.2 | - | |
Income Tax Expense | 263.1 | 378.5 | 528 | 626.3 | 518.3 | 518.3 | |
Net Income | |||||||
Net Income | 628 | 968.3 | 1,227.6 | 1,315.2 | 1,252.6 | 1,252.6 | |
Supplemental | |||||||
EBIT | 893.1 | 1,348.7 | 1,757.4 | 1,944.5 | 1,571.6 | 1,711.3 | |
EBITDA | 1,221.3 | 1,676.6 | 2,135.9 | 2,369.7 | 1,974.8 | 2,114.4 | |