
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,983.5 | 17,742.3 | 16,863.6 | 14,936.3 | 13,275.3 | 13,275.3 | |
COGS | 11,510.4 | 11,791.5 | 11,236 | 10,363.8 | 8,853.3 | 8,853.3 | |
Gross Profit | 5,473.1 | 5,950.8 | 5,627.5 | 4,572.5 | 4,421.9 | 4,421.9 | |
Operating Expenses & Income | |||||||
Operating Income | 2,214.9 | 3,088.6 | 2,610.4 | 1,446.6 | 1,560.7 | 1,560.7 | |
Total Operating Expenses | 3,258.3 | 2,862.2 | 3,017.1 | 3,125.9 | 2,861.2 | 2,861.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,503 | 2,212 | 2,084 | 2,020 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.782) | - | - | - | - | - | |
Interest Income | 0.782 | 0.551 | 0.222 | - | - | - | |
Income Tax Expense | 1,059.8 | 1,127.2 | 911.5 | 498.4 | 624.4 | 624.4 | |
Net Income | |||||||
Net Income | 2,835.9 | 2,455.3 | 2,015.9 | 1,128.7 | 1,427.7 | 1,427.7 | |
Supplemental | |||||||
EBIT | 3,895.7 | 3,582.6 | 2,927.4 | 1,627.1 | 1,560.7 | 1,937.2 | |
EBITDA | 4,099 | 3,762.8 | 3,085.6 | 1,770.2 | 1,694 | 2,070.5 | |