
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 77,630 | 81,059.3 | 87,107.9 | 90,481.4 | 86,653.5 | 87,455.8 | |
COGS | 65,491.3 | 67,694.5 | 72,183.5 | 75,005.2 | 71,745.1 | 71,709.2 | |
Gross Profit | 12,138.7 | 13,364.8 | 14,924.4 | 15,476.1 | 14,908.4 | 15,746.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,941.7 | 2,686.2 | 3,162.1 | 3,077.6 | 2,757.4 | 3,205.9 | |
Total Operating Expenses | 10,197 | 10,678.6 | 11,762.3 | 12,398.6 | 12,151 | 12,540.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,576.6 | 4,715.5 | 5,183.5 | 5,212.5 | 4,558.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 23.65 | 39.1 | 0.027 | 1.427 | 9.946 | - | |
Income Tax Expense | 606.3 | 873.1 | 1,029.2 | 783.3 | 1,021 | 1,142.1 | |
Net Income | |||||||
Net Income | 1,319.7 | 1,720.4 | 1,854.9 | 1,948.1 | 1,807.6 | 2,045.9 | |
Supplemental | |||||||
EBIT | 1,925.6 | 2,593.5 | 3,162.1 | 2,731.4 | 2,757.4 | 3,347.7 | |
EBITDA | 2,964.9 | 3,572.1 | 4,168.1 | 3,763.1 | 3,850.6 | 4,435.2 | |