

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,551.1 | 30,728.6 | 32,867.8 | 35,070 | 37,658.9 | 38,356.2 | |
COGS | 20,684.3 | 21,905.5 | 22,939.6 | 24,153.5 | 25,465.8 | 25,827.1 | |
Gross Profit | 7,866.8 | 8,823.1 | 9,928.2 | 10,916.5 | 12,193.1 | 12,529.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,821.6 | 2,400.2 | 2,889.2 | 3,549.3 | 3,960.2 | 4,196.8 | |
Total Operating Expenses | 6,045.2 | 6,423 | 7,039.1 | 7,367.2 | 8,232.9 | 8,332.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,239 | 4,545 | 4,906 | 5,118 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.45) | (7.682) | (7.967) | (8.808) | (10.25) | (11.08) | |
Interest Income | 8.686 | 1.182 | 3.475 | 8.857 | 23.55 | - | |
Income Tax Expense | 733.3 | 878.1 | 819.4 | 1,261.7 | 1,112 | 1,214.4 | |
Net Income | |||||||
Net Income | 1,108 | 1,553.3 | 2,132 | 2,338.9 | 2,487 | 2,635.8 | |
Supplemental | |||||||
EBIT | 1,853.8 | 2,439.1 | 2,959.4 | 3,609.5 | 3,609.3 | 3,831.9 | |
EBITDA | 3,093.4 | 3,610.8 | 4,187.3 | 4,951.1 | 4,959.1 | 5,158.9 | |