

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34,373.7 | 35,507.9 | 37,856.5 | 41,147 | 43,325.9 | 43,762 | |
COGS | 28,052.5 | 29,110.6 | 30,664.6 | 32,460.7 | 33,766.8 | 33,917 | |
Gross Profit | 6,321.2 | 6,397.3 | 7,191.9 | 8,686.4 | 9,559.1 | 9,845 | |
Operating Expenses & Income | |||||||
Operating Income | 3,344.9 | 3,667.3 | 4,584.8 | 5,809 | 6,533.9 | 6,880.1 | |
Total Operating Expenses | 2,976.3 | 2,730 | 2,607.1 | 2,877.4 | 3,025.2 | 2,964.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,976.3 | 2,730 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (69.14) | (70.59) | (67.53) | (51.76) | (35.64) | (31.64) | |
Interest Income | 5.013 | 77.75 | 74.21 | 83.14 | 105.8 | - | |
Income Tax Expense | 1,215.6 | 1,364.6 | 1,576.6 | 2,148.5 | 2,314.6 | 2,469.3 | |
Net Income | |||||||
Net Income | 2,279.6 | 2,698.5 | 2,929.2 | 3,920.9 | 4,284.7 | 4,482.8 | |
Supplemental | |||||||
EBIT | 3,564.3 | 4,133.7 | 4,573.3 | 6,121.1 | 6,634 | 6,962.5 | |
EBITDA | 4,303.4 | 4,901.4 | 5,311.1 | 6,850.1 | 7,330.7 | 7,646.5 | |