
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39,051.5 | 39,666.6 | 42,581.4 | 46,479 | 51,775.1 | 50,830.1 | |
COGS | 28,632.5 | 29,660.3 | 31,419.9 | 34,981.9 | 38,204.8 | 37,971.8 | |
Gross Profit | 10,419 | 10,006.3 | 11,161.5 | 11,497.2 | 13,570.3 | 12,858.3 | |
Operating Expenses & Income | |||||||
Operating Income | 2,697.1 | 2,250.9 | 2,656.7 | 2,697.4 | 3,336.6 | 2,579.9 | |
Total Operating Expenses | 7,721.9 | 7,755.4 | 8,504.8 | 8,799.8 | 10,233.7 | 10,278.4 | |
R&D Expenses | 152.2 | 130.1 | 129.6 | 143.2 | - | - | |
Selling General & Admin Expenses | 3,818 | 3,910 | 3,515 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.99) | (40.47) | (68.47) | (155.4) | (181.3) | (204.9) | |
Interest Income | 14.05 | 1.041 | 0.012 | 0.059 | 0.245 | - | |
Income Tax Expense | 916 | 832.4 | 749.3 | 950.7 | 1,244.5 | 839.2 | |
Net Income | |||||||
Net Income | 1,938.6 | 1,841.7 | 2,296 | 1,949.5 | 2,800.7 | 1,834.7 | |
Supplemental | |||||||
EBIT | 2,697.1 | 2,250.9 | 2,656.7 | 2,697.4 | 3,336.6 | 2,579.9 | |
EBITDA | 4,795.5 | 4,417.7 | 4,968.9 | 5,702.1 | 6,264.9 | 5,494.5 | |