
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,008.9 | 31,488.4 | 32,215.1 | 33,394.9 | 34,240.9 | 34,534 | |
COGS | 21,549.8 | 22,980.8 | 23,698.3 | 24,318.2 | 25,188.1 | 25,238.9 | |
Gross Profit | 8,459.1 | 8,507.6 | 8,516.7 | 9,076.8 | 9,052.8 | 9,295.2 | |
Operating Expenses & Income | |||||||
Operating Income | 3,030.3 | 2,401.4 | 2,628.2 | 2,933.7 | 2,704.2 | 3,089.7 | |
Total Operating Expenses | 5,428.9 | 6,106.3 | 5,929.8 | 6,088.8 | 6,348.7 | 6,205.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,899 | 4,442 | 4,403 | 4,684 | - | 132 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.906) | (0.029) | (0.555) | (0.069) | - | (1.104) | |
Interest Income | 0.026 | 0.025 | 0.025 | 1.996 | 10.49 | - | |
Income Tax Expense | 676.3 | 837 | 709.3 | 839.3 | 995.7 | 1,148 | |
Net Income | |||||||
Net Income | 2,393 | 1,492.6 | 1,661.2 | 1,743.1 | 1,615.9 | 1,833.8 | |
Supplemental | |||||||
EBIT | 3,036.8 | 2,320.3 | 2,371 | 2,636.6 | 2,611.5 | 3,078 | |
EBITDA | 3,403.7 | 2,733 | 2,867.9 | 3,144.1 | 3,255.4 | 3,726.1 | |