
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,952.6 | 15,094.5 | 14,862.9 | 15,940.9 | 17,561.1 | 18,672.3 | |
COGS | 10,189.9 | 12,022.1 | 11,515 | 12,188.5 | 13,240.1 | 14,224.5 | |
Gross Profit | 2,762.7 | 3,072.4 | 3,347.9 | 3,752.4 | 4,321 | 4,447.8 | |
Operating Expenses & Income | |||||||
Operating Income | 497.7 | 639.3 | 709.6 | 796.4 | 1,033.7 | 1,097.4 | |
Total Operating Expenses | 12,454.9 | 14,455.1 | 14,153.3 | 15,144.5 | 16,527.4 | 17,574.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 100.9 | 140.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 339.8 | 446.7 | 502 | 546.5 | 714.4 | 772.8 | |
Supplemental | |||||||
EBIT | 513.8 | 639.3 | 709.6 | 796.4 | 1,033.7 | 1,097.4 | |
EBITDA | 801.2 | 952.5 | 1,059.4 | 1,200 | 1,483.6 | 1,554.4 | |