
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45,576.4 | 44,500.2 | 48,296.2 | 53,168.5 | 54,327 | 53,042.5 | |
COGS | 39,946.9 | 39,929.9 | 43,657.4 | 45,518.2 | 45,789.7 | 44,605.6 | |
Gross Profit | 5,629.5 | 4,570.3 | 4,638.8 | 7,650.3 | 8,537.3 | 8,436.9 | |
Operating Expenses & Income | |||||||
Operating Income | 3,677.8 | 2,033.9 | 1,807.8 | 4,792.3 | 5,397.6 | 5,225 | |
Total Operating Expenses | 1,951.7 | 2,536.4 | 2,831.1 | 2,858.1 | 3,139.8 | 3,211.9 | |
R&D Expenses | 157 | 156.9 | 156 | 182.3 | - | - | |
Selling General & Admin Expenses | 204 | 169 | 197 | 216 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.12) | (17.73) | (18.61) | (30.65) | (51.08) | (54.83) | |
Interest Income | 62.49 | 51.05 | 61.01 | 70.48 | 85.34 | - | |
Income Tax Expense | 1,225.2 | 1,199.2 | 992.5 | 1,820 | 2,134.1 | 2,040.7 | |
Net Income | |||||||
Net Income | 2,757.1 | 1,866.8 | 1,479.5 | 3,933 | 4,589.3 | 4,531.4 | |
Supplemental | |||||||
EBIT | 3,996.6 | 3,073.9 | 2,527 | 5,808.3 | 5,397.6 | 6,354.2 | |
EBITDA | 4,445.4 | 3,802.6 | 3,308.6 | 6,565.9 | 6,124.2 | 7,068.4 | |