
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,406.6 | 32,663.5 | 36,283.5 | 39,172.3 | 42,825.8 | 81,998.1 | |
COGS | 23,576.1 | 25,076.2 | 28,066.9 | 30,372 | 34,676.3 | 66,193.5 | |
Gross Profit | 6,830.5 | 7,587.3 | 8,216.5 | 8,800.4 | 8,149.5 | 15,804.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,539.4 | 1,744.2 | 1,779.2 | 2,104.1 | 1,994.4 | 4,086.9 | |
Total Operating Expenses | 5,197.5 | 5,799.4 | 6,437.3 | 6,696.3 | 6,155 | 11,717.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 178.2 | 268.5 | 316.1 | 339.4 | 1,442.2 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (418) | (486.1) | (586) | (645.9) | (695.6) | (1,201.6) | |
Interest Income | 12.1 | 20.21 | 26.3 | 29.4 | 46.24 | - | |
Income Tax Expense | 337.1 | 389.2 | 364.1 | 414.5 | 359.1 | 773.6 | |
Net Income | |||||||
Net Income | 853.4 | 1,000.2 | 984.5 | 1,179.8 | 978.9 | 2,158.7 | |
Supplemental | |||||||
EBIT | 1,539.4 | 1,744.2 | 1,850.8 | 2,153.1 | 1,994.4 | 4,145.9 | |
EBITDA | 2,394 | 2,746.3 | 2,912.8 | 3,298.3 | 3,254.1 | 6,550.8 | |