
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38,806.5 | 40,302.8 | 41,871.5 | 43,945 | 44,642 | 44,642 | |
COGS | 30,007.8 | 31,416.7 | 32,813.4 | 34,484.3 | 34,935 | 34,935 | |
Gross Profit | 8,798.7 | 8,886.2 | 9,058.1 | 9,460.7 | 9,707 | 9,707 | |
Operating Expenses & Income | |||||||
Operating Income | 2,250.9 | 2,218.6 | 1,995.6 | 2,045.6 | 1,599 | 1,599 | |
Total Operating Expenses | 6,547.9 | 6,667.6 | 7,062.5 | 7,415.1 | 8,108 | 8,108 | |
R&D Expenses | 35.74 | 34.85 | 25.68 | 26.3 | - | - | |
Selling General & Admin Expenses | 4,425 | 4,609 | 4,912 | 5,306 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (81.58) | (86.27) | (112.5) | (164.2) | (204) | (204) | |
Interest Income | 229.1 | 119.9 | 1.438 | 42.06 | 64 | - | |
Income Tax Expense | 881.7 | 861.1 | 765.3 | 778.1 | 576 | 576 | |
Net Income | |||||||
Net Income | 1,776.2 | 1,707.7 | 1,627.6 | 1,705 | 1,592 | 1,593 | |
Supplemental | |||||||
EBIT | 2,250.9 | 2,218.6 | 1,995.6 | 2,045.6 | 1,599 | 1,599 | |
EBITDA | 5,160.4 | 5,007.1 | 4,758.4 | 5,218.1 | 4,799 | 4,799 | |