

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44,450.4 | 48,368.3 | 52,755.9 | 58,760.6 | 64,676.9 | 66,279.2 | |
COGS | 35,932.5 | 38,935.9 | 42,629.5 | 47,325.2 | 51,962.9 | 53,025.5 | |
Gross Profit | 8,517.8 | 9,432.4 | 10,126.4 | 11,435.4 | 12,714 | 13,253.7 | |
Operating Expenses & Income | |||||||
Operating Income | 4,457.7 | 4,998.9 | 5,121.8 | 5,983.8 | 6,605.8 | 6,740.5 | |
Total Operating Expenses | 4,060.1 | 4,433.6 | 5,004.6 | 5,451.5 | 6,108.2 | 6,513.2 | |
R&D Expenses | 131 | 93.96 | 83.14 | 86.89 | - | - | |
Selling General & Admin Expenses | 286.1 | 302.4 | 341.7 | 4,981 | 641.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.16) | (3.722) | (2.687) | (11.24) | (10.2) | (10.11) | |
Interest Income | 389 | 264.4 | 250.7 | 233.9 | 183 | - | |
Income Tax Expense | 1,642.8 | 1,615.9 | 1,971.7 | 1,837.7 | 2,262 | 2,363.7 | |
Net Income | |||||||
Net Income | 3,236.6 | 3,328.6 | 3,728.6 | 4,405.6 | 5,279.1 | 5,389.6 | |
Supplemental | |||||||
EBIT | 4,457.7 | 4,998.9 | 5,121.8 | 5,983.8 | 6,605.8 | 6,740.5 | |
EBITDA | 4,899.2 | 5,487.2 | 5,643.7 | 6,610.8 | 7,310 | 7,499.5 | |