
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47,678.5 | 48,936.1 | 55,910.5 | 50,703.6 | 63,290 | 63,890.6 | |
COGS | 41,827.6 | 43,174.2 | 49,463 | 44,426.1 | 55,731.2 | 56,392.9 | |
Gross Profit | 5,850.9 | 5,761.9 | 6,447.5 | 6,277.5 | 7,558.8 | 7,497.7 | |
Operating Expenses & Income | |||||||
Operating Income | 2,293.4 | 2,041.7 | 2,595.5 | 2,853.9 | 3,721.1 | 3,704.3 | |
Total Operating Expenses | 3,557.4 | 3,720.2 | 3,852 | 3,423.6 | 3,837.7 | 3,793.4 | |
R&D Expenses | 20.01 | 19.53 | 18.79 | 18.21 | 32.91 | - | |
Selling General & Admin Expenses | 3,537.4 | 3,700.7 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.68) | (22.82) | (22.82) | (36.66) | (53.93) | (68.96) | |
Interest Income | 28.71 | 0.643 | 1.6 | 0.516 | 4.97 | - | |
Income Tax Expense | 757.4 | 718.4 | 797.5 | 870.9 | 1,200.8 | 1,193.9 | |
Net Income | |||||||
Net Income | 1,440.7 | 1,350.9 | 1,877.3 | 1,934.6 | 2,427.3 | 2,417.7 | |
Supplemental | |||||||
EBIT | 2,227.9 | 2,094 | 2,703.2 | 2,850.5 | 3,682 | 3,577.6 | |
EBITDA | 2,906 | 2,781.2 | 3,402.6 | 3,511.4 | 4,443 | 4,339.6 | |