
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 72,700.3 | 77,710.6 | 85,899.7 | 91,061.9 | 96,055.1 | 97,057.6 | |
COGS | 55,846.2 | 60,331.2 | 66,484.9 | 70,928.2 | 74,892.5 | 75,648.5 | |
Gross Profit | 16,854 | 17,379.4 | 19,414.8 | 20,133.6 | 21,162.6 | 21,409.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,418.8 | 1,129 | 1,919.4 | 1,752.1 | 1,787.1 | 1,792.5 | |
Total Operating Expenses | 15,435.2 | 16,250.4 | 17,495.4 | 18,381.5 | 19,375.6 | 19,616.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15,435.2 | 16,250.4 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.87) | (20.98) | (23.25) | (21.77) | (24.12) | (27.41) | |
Interest Income | 5.516 | 16.71 | 0.032 | 1.752 | 4.971 | - | |
Income Tax Expense | 459.9 | 369.2 | 605.9 | 483.9 | 490.1 | 530.3 | |
Net Income | |||||||
Net Income | 798.6 | 358.2 | 1,337.3 | 1,049.7 | 1,144.9 | 1,103.9 | |
Supplemental | |||||||
EBIT | 1,278.3 | 748.4 | 1,966.5 | 1,555.4 | 1,659.1 | 1,634.7 | |
EBITDA | 2,321.5 | 1,766.1 | 2,942.1 | 2,569.2 | 2,752.7 | 2,739.4 | |