
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,921.4 | 27,871.4 | 27,102.2 | 27,388.2 | 27,039.1 | 27,039.1 | |
COGS | 16,231.5 | 17,732.9 | 16,743.3 | 17,306.9 | 16,155.8 | 16,155.8 | |
Gross Profit | 9,689.9 | 10,138.5 | 10,358.9 | 10,081.3 | 10,883.3 | 10,883.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,688.7 | 2,140.6 | 2,284 | 1,936.7 | 1,982.3 | 1,982.3 | |
Total Operating Expenses | 8,001.2 | 7,998 | 8,074.8 | 8,144.7 | 8,901 | 8,901 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,485.9 | 7,998 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.24) | (18.65) | (14.46) | (13.08) | (11.65) | (11.65) | |
Interest Income | 238.4 | 70.12 | 1.691 | 2.652 | 5.101 | - | |
Income Tax Expense | 757.1 | 866.9 | 675.2 | 496.3 | 856.7 | 856.7 | |
Net Income | |||||||
Net Income | 1,058.4 | 1,586 | 2,178.4 | 841.8 | 1,612.7 | 1,612.7 | |
Supplemental | |||||||
EBIT | 1,837.3 | 2,471.6 | 2,869.5 | 1,349.7 | 1,982.3 | 2,384 | |
EBITDA | 3,320.1 | 3,875.6 | 4,240.2 | 2,797.1 | 3,503.7 | 3,905.4 | |