
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,957.6 | 22,627.3 | 25,070.1 | 26,073 | 25,548 | 25,548 | |
COGS | 18,480.6 | 16,467.5 | 18,199.2 | 19,255.1 | 19,158.5 | 18,962.1 | |
Gross Profit | 7,477 | 6,159.8 | 6,870.8 | 6,817.9 | 6,389.6 | 6,585.9 | |
Operating Expenses & Income | |||||||
Operating Income | 2,489.1 | 1,277.7 | 1,621.8 | 1,358.8 | 1,080.3 | 1,084.4 | |
Total Operating Expenses | 4,987.9 | 4,882.1 | 5,249 | 5,459.2 | 5,309.3 | 5,501.5 | |
R&D Expenses | 114.5 | 122.4 | 141 | - | - | - | |
Selling General & Admin Expenses | 4,208 | 4,168 | 4,508 | 4,998 | 449.2 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.724) | (6.407) | (5.985) | (14.87) | (17.55) | (17.55) | |
Interest Income | 1.187 | 150.8 | 2.333 | 4.78 | 16.62 | - | |
Income Tax Expense | 746.8 | 476.9 | 533.2 | 486.4 | 503.5 | 503.5 | |
Net Income | |||||||
Net Income | 1,840.7 | 1,052.1 | 1,177 | 997.4 | 1,044.2 | 1,044.2 | |
Supplemental | |||||||
EBIT | 2,593.7 | 1,533.2 | 1,716.2 | 1,498.7 | 1,080.3 | 1,230.9 | |
EBITDA | 2,788.6 | 1,755.8 | 1,960.9 | 1,761.1 | 1,352.5 | 1,503.2 | |