

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 57,642.5 | 60,015.2 | 60,469.4 | 62,336.2 | 67,315.5 | 67,715.7 | |
COGS | 47,941.3 | 50,798.8 | 51,297.8 | 53,538.7 | 58,069.3 | 58,669.6 | |
Gross Profit | 9,701.2 | 9,216.5 | 9,171.5 | 8,797.5 | 9,246.2 | 9,046 | |
Operating Expenses & Income | |||||||
Operating Income | 4,231.1 | 3,580.6 | 3,333.4 | 2,951.1 | 2,981.4 | 4,077.9 | |
Total Operating Expenses | 5,470.1 | 5,635.9 | 5,838.1 | 5,846.4 | 6,264.8 | 4,968.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,018.5 | 1,033.5 | 953.4 | 853.3 | 915.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (70.76) | (76.86) | (103.5) | (125) | (166.8) | (173.2) | |
Interest Income | 6.472 | 7.285 | 5.679 | 10.73 | 24.53 | 27.29 | |
Income Tax Expense | 1,950.9 | 1,650.7 | 1,361 | 1,330.2 | 1,349.7 | 1,282.4 | |
Net Income | |||||||
Net Income | 3,268.8 | 2,568.9 | 2,447.7 | 2,097.2 | 2,328.5 | 2,193.7 | |
Supplemental | |||||||
EBIT | 4,231.1 | 3,580.6 | 3,333.4 | 2,951.1 | 2,981.4 | 4,077.9 | |
EBITDA | 5,998.1 | 5,380.6 | 4,811.3 | 4,468.8 | 4,656.7 | 5,734.1 | |