
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,453.3 | 30,496.3 | 33,101.9 | 38,181.3 | 38,938.7 | 39,541.9 | |
COGS | 22,723.7 | 24,631.1 | 26,628.4 | 31,222.9 | 31,937.4 | 32,408.8 | |
Gross Profit | 5,729.6 | 5,865.2 | 6,473.5 | 6,958.4 | 7,001.3 | 7,133 | |
Operating Expenses & Income | |||||||
Operating Income | 1,542 | 1,372.8 | 1,797.6 | 1,812.6 | 1,951.5 | 2,012.9 | |
Total Operating Expenses | 4,187.6 | 4,492.4 | 4,675.8 | 5,145.8 | 5,049.8 | 5,120.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,064 | 3,227 | 3,352 | 3,642 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.89) | (13.2) | (17.52) | (28.83) | (37) | (45.11) | |
Interest Income | 10.16 | 3.125 | 0.087 | 0.911 | 2.748 | - | |
Income Tax Expense | 535.9 | 478.1 | 582.5 | 632.9 | 691.5 | 708.1 | |
Net Income | |||||||
Net Income | 975.9 | 883.5 | 930.9 | 1,274.5 | 1,267.9 | 1,290.6 | |
Supplemental | |||||||
EBIT | 1,579.7 | 1,408.2 | 1,565 | 1,966.4 | 2,027.1 | 2,027.3 | |
EBITDA | 2,325.4 | 2,216.8 | 2,393.3 | 2,969.4 | 3,004.1 | 3,036.4 | |