
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 66,391.9 | 70,854.5 | 77,064.2 | 81,410.3 | 90,391.6 | 92,276.7 | |
COGS | 57,871.8 | 62,192.2 | 67,529.9 | 71,515.4 | 79,730.2 | 81,548.4 | |
Gross Profit | 8,520.1 | 8,662.2 | 9,534.3 | 9,894.9 | 10,661.4 | 10,728.3 | |
Operating Expenses & Income | |||||||
Operating Income | 2,762.4 | 2,470.1 | 2,627 | 2,808.4 | 3,020.8 | 2,915.8 | |
Total Operating Expenses | 5,757.7 | 6,192.2 | 6,907.4 | 7,086.5 | 7,640.7 | 7,812.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,757.7 | 6,192.2 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.133) | (0.064) | (0.012) | - | - | - | |
Interest Income | 1.354 | 0.111 | 0.988 | 17.28 | 54.87 | - | |
Income Tax Expense | 823 | 897.6 | 884.6 | 845.5 | 965.9 | 950 | |
Net Income | |||||||
Net Income | 1,831.9 | 2,047.3 | 1,835.8 | 2,019.1 | 2,118.3 | 2,040.1 | |
Supplemental | |||||||
EBIT | 2,654.8 | 2,944.9 | 2,720.4 | 2,864.5 | 3,020.8 | 2,936 | |
EBITDA | 2,815.4 | 3,111.1 | 2,916 | 3,096.2 | 3,320.8 | 3,254.7 | |