
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46,744.3 | 54,563 | 58,738.7 | 63,719.8 | 70,911.3 | 72,360.5 | |
COGS | 35,440.9 | 41,263.5 | 44,981.3 | 49,682.1 | 55,594.1 | 56,581.2 | |
Gross Profit | 11,303.4 | 13,299.5 | 13,757.5 | 14,037.7 | 15,317.2 | 15,779.3 | |
Operating Expenses & Income | |||||||
Operating Income | 6,842.2 | 7,840.6 | 7,921.5 | 7,946 | 8,869.9 | 9,206.4 | |
Total Operating Expenses | 4,461.3 | 5,458.9 | 5,835.9 | 6,091.7 | 6,447.3 | 6,572.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,461.3 | 5,458.9 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.157) | (5.327) | (2.45) | (4.155999) | (47.23) | (62.37) | |
Interest Income | 354 | 232.4 | 291.5 | 323.8 | 378 | - | |
Income Tax Expense | 2,411.2 | 2,600.1 | 2,714.4 | 2,890.4 | 3,102.8 | 3,253.1 | |
Net Income | |||||||
Net Income | 4,357.2 | 5,318.7 | 5,791.3 | 4,870 | 5,920.5 | 6,081.2 | |
Supplemental | |||||||
EBIT | 7,124.4 | 8,380.7 | 9,095.5 | 8,409.6 | 8,869.9 | 9,885.8 | |
EBITDA | 8,648.9 | 10,193.3 | 11,100.2 | 10,737.7 | 11,459.7 | 12,535.4 | |