
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 67,749 | 70,947.1 | 74,580.7 | 78,672.8 | 76,360 | 73,731.9 | |
COGS | 58,743.9 | 60,692.8 | 63,588.5 | 66,878.2 | 63,971.6 | 61,732.7 | |
Gross Profit | 9,005.1 | 10,254.4 | 10,992.2 | 11,794.6 | 12,388.4 | 11,999.3 | |
Operating Expenses & Income | |||||||
Operating Income | 2,008.7 | 2,724.4 | 2,914.3 | 3,295 | 3,670.1 | 3,164.8 | |
Total Operating Expenses | 6,996.4 | 7,529.9 | 8,077.9 | 8,499.7 | 8,718.3 | 8,834.4 | |
R&D Expenses | 22 | 22 | 14 | 1.129 | - | - | |
Selling General & Admin Expenses | 6,234 | 6,680 | 7,191 | 7,532 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.435) | (11.15) | (13.32) | (7.181) | (4.174) | (2.521) | |
Interest Income | 247.5 | 4.794 | 19.72 | 31.07 | 38.36 | - | |
Income Tax Expense | 723.6 | 920.6 | 1,026.9 | 1,112.4 | 1,198.5 | 1,065.8 | |
Net Income | |||||||
Net Income | 1,780.8 | 2,191.6 | 2,426.3 | 2,435.7 | 2,844.3 | 2,502.5 | |
Supplemental | |||||||
EBIT | 2,530.3 | 3,136.6 | 3,499.7 | 3,608.9 | 3,670.1 | 3,401.2 | |
EBITDA | 2,763.8 | 3,356.8 | 3,726.7 | 3,944.9 | 4,121.5 | 3,859.6 | |