
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,177.7 | 18,626.3 | 20,083.6 | 20,909.7 | 17,638.5 | 21,058.3 | |
COGS | 13,574.5 | 13,462 | 14,840.1 | 15,724.5 | 12,895.9 | 15,825.1 | |
Gross Profit | 5,603.3 | 5,164.3 | 5,243.5 | 5,185.2 | 4,742.6 | 5,233.2 | |
Operating Expenses & Income | |||||||
Operating Income | 2,866 | 2,508.8 | 2,343.5 | 1,753.8 | 2,052.1 | 3,328.6 | |
Total Operating Expenses | 2,737.3 | 2,655.6 | 2,900.1 | 3,431.4 | 2,690.6 | 1,904.6 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 371.1 | 305 | 344.9 | 446.6 | 646.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (352.6) | (304.4) | (360.3) | (416.9) | (597.2) | (664.7) | |
Interest Income | 347.6 | 296.6 | 0.523 | 2.127 | 7.293 | - | |
Income Tax Expense | 801.3 | 802.8 | 684.4 | 508.6 | 586 | 709.5 | |
Net Income | |||||||
Net Income | 1,602.5 | 1,307.4 | 1,255.2 | 682.5 | 640.8 | 905.6 | |
Supplemental | |||||||
EBIT | 2,866 | 2,508.8 | 2,343.5 | 1,753.8 | 1,833.2 | 2,257.1 | |
EBITDA | 3,413.4 | 3,065 | 3,111.1 | 2,603.5 | 2,674.1 | 3,100.7 | |