
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,861.6 | 19,065.2 | 19,930 | 19,850 | 21,499 | 21,499 | |
COGS | 11,387.3 | 12,635.9 | 12,802 | 12,535 | 13,397 | 13,397 | |
Gross Profit | 4,474.3 | 6,429.3 | 7,128 | 7,315 | 8,102 | 8,102 | |
Operating Expenses & Income | |||||||
Operating Income | 2,847.2 | 3,075.2 | 3,813 | 4,052 | 4,634 | 4,634 | |
Total Operating Expenses | 13,014.4 | 15,990 | 16,117 | 15,798 | 16,865 | 16,865 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,627.1 | 3,354.1 | 3,315 | 3,263 | 3,468 | 3,468 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (255.3) | (573.9) | (506) | (409) | (401) | (401) | |
Interest Income | 7 | 46 | 15 | 11 | 14 | 14 | |
Income Tax Expense | 298 | 596.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,315.6 | 2,082.9 | 2,844 | 3,531 | 3,648 | 3,648 | |
Supplemental | |||||||
EBIT | 2,866.2 | 3,490.2 | 4,101 | 4,516 | 4,964 | 4,964 | |
EBITDA | 2,441.2 | 4,071.7 | 5,028 | 5,423 | 5,901 | 5,901 | |