
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 99,203.2 | 105,691.9 | 106,516.1 | 108,912.1 | 111,037.5 | 110,375.8 | |
COGS | 76,165.5 | 83,603.2 | 82,059.7 | 83,781.6 | 86,749.7 | 86,506 | |
Gross Profit | 23,037.7 | 22,088.7 | 24,456.4 | 25,130.5 | 24,287.8 | 23,869.9 | |
Operating Expenses & Income | |||||||
Operating Income | 3,809.7 | 2,022.3 | 4,719.7 | 4,513 | 3,265.7 | 2,928.3 | |
Total Operating Expenses | 19,228.1 | 20,066.4 | 19,736.7 | 20,617.5 | 21,022.1 | 20,941.6 | |
R&D Expenses | 85.69 | 85.02 | 107.4 | 99.93 | - | - | |
Selling General & Admin Expenses | 12,025 | 12,706 | 12,163.3 | 12,874 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (536.6) | (560.6) | (534) | (588.3) | (737.2) | (776.5) | |
Interest Income | 343.3 | 209.1 | 6.235 | 23.14 | 33.81 | - | |
Income Tax Expense | 1,373.8 | 1,133.1 | 1,004.2 | 1,356.1 | 1,265.8 | 1,235.9 | |
Net Income | |||||||
Net Income | 1,898.6 | 442.6 | 2,829 | 2,588 | 1,099.5 | 897.6 | |
Supplemental | |||||||
EBIT | 3,809.7 | 2,022.3 | 4,719.7 | 4,513 | 3,265.7 | 2,928.3 | |
EBITDA | 5,720 | 3,952.1 | 6,641 | 6,433.6 | 5,476.4 | 5,200.8 | |