
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33,448.7 | 36,838.4 | 33,531.8 | 35,663.7 | 33,796.4 | 34,564.3 | |
COGS | 23,170.3 | 25,882.2 | 23,602 | 24,845.3 | 22,750.7 | 23,305.2 | |
Gross Profit | 10,278.4 | 10,956.2 | 9,929.8 | 10,818.4 | 11,045.7 | 11,259.1 | |
Operating Expenses & Income | |||||||
Operating Income | 4,881.9 | 5,057.1 | 4,197.9 | 4,895.4 | 5,252.6 | 5,458.1 | |
Total Operating Expenses | 5,396.5 | 5,899.1 | 5,731.9 | 5,983.3 | 5,793 | 5,800.9 | |
R&D Expenses | 824 | 893 | 901 | - | - | - | |
Selling General & Admin Expenses | 202 | 226 | 213 | 196 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.335) | (1.26) | (1.308) | (4.992) | (1.133) | (1.152) | |
Interest Income | 204.6 | 34.12 | 34.06 | 37.08 | 46.28 | - | |
Income Tax Expense | 1,454.4 | 1,477.8 | 1,448.3 | 1,412.1 | 1,922.1 | 2,122.2 | |
Net Income | |||||||
Net Income | 3,472.3 | 4,079.6 | 3,327.7 | 3,871 | 4,428.6 | 4,672.8 | |
Supplemental | |||||||
EBIT | 5,018.4 | 5,644.5 | 4,868.7 | 5,385.6 | 5,252.6 | 6,163.2 | |
EBITDA | 6,088.7 | 6,595.4 | 6,305.2 | 6,761.2 | 6,816.4 | 7,727.2 | |