
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,297.8 | 25,892.4 | 28,592.6 | 32,007 | 34,929.9 | 35,623.3 | |
COGS | 14,478.6 | 16,418.5 | 18,341.6 | 20,717.6 | 22,138.8 | 22,546.2 | |
Gross Profit | 8,819.1 | 9,473.9 | 10,251 | 11,289.4 | 12,791.1 | 13,077.1 | |
Operating Expenses & Income | |||||||
Operating Income | 2,327.1 | 2,117.6 | 2,173.3 | 2,459.3 | 3,094.5 | 3,220.7 | |
Total Operating Expenses | 6,492 | 7,356.3 | 8,077.7 | 8,830.1 | 9,696.6 | 9,856.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,492 | 7,356.3 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.007) | (0.156) | (3.131) | (13.94) | (15.14) | (13.82) | |
Interest Income | 28.82 | 13.3 | 0.054 | 0.513 | 1.606 | - | |
Income Tax Expense | 703 | 614 | 626.3 | 708.8 | 863 | 909.7 | |
Net Income | |||||||
Net Income | 1,675.1 | 1,514.3 | 1,578.1 | 1,792.2 | 2,258.2 | 2,338.7 | |
Supplemental | |||||||
EBIT | 2,377.5 | 2,128.5 | 2,207 | 2,513.7 | 3,135.1 | 3,246.8 | |
EBITDA | 7,730.2 | 7,827.5 | 8,381.3 | 9,484 | 10,428.8 | 10,623 | |