
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 86,292.9 | 91,575 | 95,895.7 | 100,328.8 | 102,539.3 | 103,208.3 | |
COGS | 64,961.8 | 69,255 | 71,794.5 | 74,983.8 | 76,674.7 | 76,782.3 | |
Gross Profit | 21,331.1 | 22,320 | 24,101.2 | 25,345 | 25,864.6 | 26,426 | |
Operating Expenses & Income | |||||||
Operating Income | 2,455.2 | 2,102 | 3,144.7 | 3,396.5 | 3,567.2 | 3,575.9 | |
Total Operating Expenses | 18,876 | 20,218 | 20,956.5 | 21,948.5 | 22,297.3 | 22,850.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16,441 | 17,667 | 18,812 | 19,745 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.71) | (29.08) | (36.46) | (49.87) | (69.39) | (76.95) | |
Interest Income | 37.11 | 32.05 | 10.38 | 15.73 | 58.78 | - | |
Income Tax Expense | 1,015.7 | 927.1 | 1,017.8 | 1,026.6 | 1,280.5 | 1,272.1 | |
Net Income | |||||||
Net Income | 1,647 | 1,452.3 | 2,157.6 | 2,607.1 | 2,216.7 | 2,343.6 | |
Supplemental | |||||||
EBIT | 2,455.2 | 2,102 | 3,144.7 | 3,396.5 | 3,567.2 | 3,575.9 | |
EBITDA | 3,412.5 | 3,009.5 | 4,055.6 | 4,313.7 | 4,562.7 | 4,556.4 | |