

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40,672.3 | 38,564.2 | 36,396.1 | 35,598.1 | 32,928.1 | 32,630.6 | |
COGS | 28,179.8 | 28,488.9 | 28,177.1 | 27,364.7 | 25,730 | 25,417.5 | |
Gross Profit | 12,492.5 | 10,075.4 | 8,219 | 8,233.4 | 7,198.1 | 7,213 | |
Operating Expenses & Income | |||||||
Operating Income | 6,010.4 | 3,984.7 | 2,283.8 | 3,021.3 | 2,096.6 | 2,114.6 | |
Total Operating Expenses | 6,482.1 | 6,090.7 | 5,935.2 | 5,212.1 | 5,101.4 | 5,098.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,151.1 | 3,215.7 | 3,188.2 | 2,998 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.22) | (24.27) | (21.78) | (21.23) | (14.88) | (13.26) | |
Interest Income | 1.491 | 1.499 | 0.936 | 0.751 | 42.99 | - | |
Income Tax Expense | 1,991.1 | 1,267.2 | 754.4 | 912.5 | 717.7 | 803.4 | |
Net Income | |||||||
Net Income | 3,614 | 2,257.7 | 1,157.4 | 1,365.1 | 1,162.1 | 1,116.4 | |
Supplemental | |||||||
EBIT | 5,692.7 | 3,564 | 1,936.1 | 2,309.8 | 1,894.6 | 1,921.3 | |
EBITDA | 9,285.2 | 7,526.7 | 6,185.1 | 6,062.8 | 5,338 | 5,272.7 | |