
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,760.1 | 18,506.4 | 19,493.1 | 20,776.9 | 24,442.7 | 24,442.7 | |
COGS | 11,877.6 | 11,511.5 | 11,640.3 | 11,685.3 | 13,286.5 | 13,286.5 | |
Gross Profit | 5,882.5 | 6,994.9 | 7,852.8 | 9,091.6 | 11,156.2 | 11,156.2 | |
Operating Expenses & Income | |||||||
Operating Income | 2,412.9 | 3,246.4 | 3,885.4 | 4,676.4 | 6,411.8 | 6,411.8 | |
Total Operating Expenses | 3,469.6 | 3,748.5 | 3,967.4 | 4,415.2 | 4,744.4 | 4,744.4 | |
R&D Expenses | 105 | 116 | 135 | - | - | - | |
Selling General & Admin Expenses | 3,469.6 | 3,632.2 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.209) | (2.456) | (2.454) | (3.195) | (3.712) | (3.712) | |
Interest Income | 6.168 | 0.014 | 0.001 | 0.102 | 4.619 | - | |
Income Tax Expense | 799.2 | 922.1 | 1,251.6 | 1,349.1 | 1,783.6 | 1,783.6 | |
Net Income | |||||||
Net Income | 1,643.7 | 2,328.2 | 2,625.8 | 3,330.8 | 4,890.8 | 4,890.8 | |
Supplemental | |||||||
EBIT | 2,447 | 3,252.8 | 3,879.9 | 4,683.1 | 6,411.8 | 6,674.4 | |
EBITDA | 3,138.4 | 3,952.7 | 4,583.2 | 5,508.9 | 7,344.6 | 7,607.2 | |