

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43,453.5 | 45,618.5 | 48,841.8 | 52,658.4 | 51,924 | 51,453.6 | |
COGS | 35,418.4 | 37,864.9 | 39,715 | 43,008.8 | 42,380.8 | 42,078.1 | |
Gross Profit | 8,035.1 | 7,753.6 | 9,126.8 | 9,649.6 | 9,544 | 9,376.3 | |
Operating Expenses & Income | |||||||
Operating Income | 3,140.7 | 2,463.1 | 3,343.5 | 3,396.9 | 2,537 | 2,375.9 | |
Total Operating Expenses | 4,894.4 | 5,290.5 | 5,783.9 | 6,252.7 | 7,006.1 | 6,999.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,355.6 | 1,528.4 | 1,669.2 | 1,936.1 | 1,792.9 | 133 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.02) | (24.03) | (18.4) | (29.92) | (47.18) | (55.85) | |
Interest Income | 16.87 | 0.225 | 0.015 | 1.139 | 4.156 | - | |
Income Tax Expense | 979.3 | 731.1 | 1,021.6 | 931.1 | 778.9 | 655.6 | |
Net Income | |||||||
Net Income | 2,207.9 | 1,697.3 | 2,322.4 | 2,020.8 | 1,685 | 1,404.1 | |
Supplemental | |||||||
EBIT | 3,208.2 | 2,452.4 | 3,362.4 | 2,981.8 | 2,537.9 | 2,345.9 | |
EBITDA | 3,395.6 | 2,645.8 | 3,535.7 | 3,184.7 | 2,747.7 | 2,635.6 | |