
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 42,526.1 | 42,944.2 | 51,842.4 | 50,832.2 | 52,366.1 | 53,534.7 | |
COGS | 35,876.5 | 36,021.2 | 44,851.5 | 42,419.5 | 42,563.6 | 42,976.8 | |
Gross Profit | 6,649.6 | 6,923 | 6,990.9 | 8,412.6 | 9,802.6 | 10,558 | |
Operating Expenses & Income | |||||||
Operating Income | 2,814.2 | 2,732.9 | 2,677.5 | 3,837.5 | 4,769.2 | 5,187.4 | |
Total Operating Expenses | 3,835.4 | 4,190.1 | 4,313.4 | 4,575.1 | 5,033.4 | 5,370.6 | |
R&D Expenses | 70.91 | 87.67 | 87.51 | 55.28 | - | - | |
Selling General & Admin Expenses | 3,835.4 | 4,190.1 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.68) | (11.94) | (12.49) | (27.73) | (12.63) | (13.09) | |
Interest Income | 4.484 | 8.652 | 2.095 | 3.346 | 2.674 | - | |
Income Tax Expense | 921.2 | 979.7 | 721.7 | 1,241 | 1,331.1 | 1,431.7 | |
Net Income | |||||||
Net Income | 1,872.9 | 1,656.3 | 1,896 | 2,593.1 | 3,452.8 | 3,638.2 | |
Supplemental | |||||||
EBIT | 2,806.7 | 2,647.9 | 2,629.2 | 3,860.9 | 4,799.9 | 5,052.2 | |
EBITDA | 3,496.2 | 3,365.5 | 3,357 | 4,592.5 | 5,585.8 | 5,854 | |