| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45,760.1 | 71,856.7 | 69,263.5 | 72,856.8 | 76,506.6 | 76,328.1 | |
COGS | 35,644.8 | 59,804.6 | 57,165.6 | 59,835.5 | 62,047.8 | 62,432.1 | |
Gross Profit | 10,115.3 | 12,052.1 | 12,097.9 | 13,021.3 | 14,458.8 | 13,896 | |
Operating Expenses & Income | |||||||
Operating Income | 3,675.6 | 4,232 | 3,810.2 | 3,806.1 | 4,567.1 | 4,631.4 | |
Total Operating Expenses | 6,507.5 | 7,906.6 | 8,287.7 | 9,215.2 | 9,891.7 | 9,264.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,884.5 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (304) | (358.4) | (516.9) | (642.6) | (710.2) | (710.2) | |
Interest Income | 15.2 | 93.9 | 150.8 | 138.8 | 123.2 | 123.2 | |
Income Tax Expense | 653.6 | 838.2 | 715.9 | 729.7 | 935.2 | 933 | |
Net Income | |||||||
Net Income | 2,683.3 | 3,090.9 | 2,729.7 | 2,580.4 | 3,143.7 | 3,136.3 | |
Supplemental | |||||||
EBIT | 3,618.1 | 4,301 | 3,965 | 3,964.7 | 4,795.2 | 4,795.2 | |
EBITDA | 5,138.9 | 5,815.5 | 5,730.3 | 6,076.5 | 7,162.1 | 7,162.1 | |
