
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,630 | 10,487.8 | 11,390 | 12,076.7 | 13,210.9 | 13,210.9 | |
COGS | 7,635 | 8,378.5 | 8,955.5 | 9,434.1 | 10,348.4 | 10,348.4 | |
Gross Profit | 1,995 | 2,109.3 | 2,434.5 | 2,642.6 | 2,862.5 | 2,862.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,160.2 | 1,217.1 | 1,350.9 | 1,436.3 | 1,606.6 | 1,606.6 | |
Total Operating Expenses | 8,469.8 | 9,270.7 | 10,039.1 | 10,640.4 | 11,604.3 | 11,604.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 466.4 | 504.4 | 623.7 | 690.2 | 694.8 | 694.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (70.6) | (89.1) | (143.2) | (178.5) | (196.3) | - | |
Interest Income | 1.9 | 7.8 | 4.5 | 3.4 | 2.1 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 952.8 | 981.9 | 1,027.6 | 1,049.6 | 1,206.7 | 1,206.7 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,528.6 | 1,579 | - | - | - | - | |