
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46,876 | 47,602.4 | 49,298 | 51,136.7 | 50,305 | 50,134.6 | |
COGS | 34,383.7 | 35,667.8 | 37,409 | 39,394.4 | 38,728.3 | 38,592.3 | |
Gross Profit | 12,492.2 | 11,934.7 | 11,889 | 11,742.3 | 11,576.6 | 11,542.3 | |
Operating Expenses & Income | |||||||
Operating Income | 6,314.2 | 5,508 | 5,468.3 | 5,068.3 | 4,464.4 | 4,324.9 | |
Total Operating Expenses | 6,178 | 6,426.6 | 6,420.8 | 6,674 | 7,112.2 | 7,217.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,178 | 6,225.5 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (74.8) | - | - | - | - | - | |
Interest Income | - | 4.571 | 8.09 | 13.46 | 23.89 | - | |
Income Tax Expense | 2,044.2 | 1,770.8 | 1,631.1 | 1,712.8 | 1,607.3 | 1,525.3 | |
Net Income | |||||||
Net Income | 4,171.3 | 3,540.6 | 3,548.1 | 3,051.1 | 2,755.1 | 2,579.3 | |
Supplemental | |||||||
EBIT | 6,314.2 | 5,508 | 5,467.6 | 5,063.1 | 4,464.4 | 4,399.4 | |
EBITDA | 6,645.4 | 5,780.4 | 5,708 | 5,349 | 4,823.5 | 4,841.9 | |