

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,177.9 | 26,062.6 | 29,995.2 | 33,960.6 | 37,882.4 | 37,882.4 | |
COGS | 17,658.1 | 18,686.7 | 22,325.4 | 25,248.2 | 28,509 | 28,509 | |
Gross Profit | 8,519.8 | 7,375.9 | 7,669.8 | 8,712.3 | 9,373.4 | 9,373.4 | |
Operating Expenses & Income | |||||||
Operating Income | 3,936.1 | 2,804.4 | 2,521.9 | 3,032.2 | 3,247.7 | 3,247.7 | |
Total Operating Expenses | 4,583.7 | 4,571.5 | 5,147.9 | 5,680.1 | 6,125.7 | 6,125.7 | |
R&D Expenses | 10 | - | - | - | - | - | |
Selling General & Admin Expenses | 4,583.7 | 4,571.5 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.982) | (1.872) | (3.138) | (5.16) | (4.814) | (4.814) | |
Interest Income | 56.16 | 51.07 | 54.43 | 67.22 | - | - | |
Income Tax Expense | 1,197.5 | 947 | 701.9 | 1,011.4 | 1,129.5 | 1,129.5 | |
Net Income | |||||||
Net Income | 2,250.3 | 1,870.5 | 1,910.4 | 2,104.6 | 2,054.8 | 2,054.8 | |
Supplemental | |||||||
EBIT | 3,543.9 | 2,849.7 | 2,615.8 | 3,127 | 3,194.2 | 3,194.2 | |
EBITDA | 3,851.3 | 3,125 | 2,920.8 | 3,710.4 | 4,102.6 | 4,102.6 | |