
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,410.4 | 26,138.2 | 29,374.2 | 31,424.1 | 33,722.3 | 33,661.8 | |
COGS | 19,440.8 | 19,992.7 | 21,959.2 | 22,245.6 | 23,157.7 | 22,993.5 | |
Gross Profit | 5,969.6 | 6,145.5 | 7,414.9 | 9,178.4 | 10,564.5 | 10,668.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,923.9 | 1,953.7 | 2,026.7 | 4,024.5 | 5,084.4 | 4,985 | |
Total Operating Expenses | 4,045.7 | 4,191.7 | 5,388.2 | 5,153.9 | 5,480.1 | 5,683.2 | |
R&D Expenses | 46.41 | 50.98 | 51.62 | 52.84 | - | - | |
Selling General & Admin Expenses | 4,045.7 | 4,191.7 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.32) | (22.1) | (25.12) | (29.58) | (39.67) | (40.27) | |
Interest Income | 80.55 | 70.84 | 11.29 | 18.58 | 42.33 | - | |
Income Tax Expense | 692.8 | 707.9 | 614.4 | 1,225.6 | 1,662.2 | 1,695.6 | |
Net Income | |||||||
Net Income | 1,349.8 | 1,246.2 | 1,386.6 | 2,874.1 | 3,626.6 | 3,579.3 | |
Supplemental | |||||||
EBIT | 2,099 | 2,017.2 | 2,065.7 | 4,182.4 | 5,084.4 | 5,127.4 | |
EBITDA | 2,408.5 | 2,386 | 2,460 | 4,643.7 | 5,562.2 | 5,611.2 | |