
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 55,255.8 | 60,717.8 | 57,876.7 | 61,601.1 | 62,632.1 | 63,612.5 | |
COGS | 42,076.8 | 46,015.6 | 43,633.8 | 45,772.3 | 46,229 | 46,999.4 | |
Gross Profit | 13,179 | 14,919.4 | 14,457.9 | 15,828.8 | 16,403.1 | 16,613.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,119.1 | 2,421 | 1,781.9 | 2,196.1 | 2,212.9 | 2,352 | |
Total Operating Expenses | 12,059.9 | 12,498.5 | 12,676 | 13,632.8 | 14,190.2 | 14,261.1 | |
R&D Expenses | 429 | 399 | 439 | 839.9 | - | - | |
Selling General & Admin Expenses | 9,805 | 10,281 | 10,608 | 10,951 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50.23) | (68.46) | (96.14) | (159.7) | (225.2) | (255.4) | |
Interest Income | 36.61 | 37.49 | 20.69 | 19.47 | 14.26 | - | |
Income Tax Expense | 925.9 | 1,423.4 | 1,034.5 | 1,048.1 | 1,096 | 1,153.8 | |
Net Income | |||||||
Net Income | 451.3 | 1,547 | 1,988.6 | 1,960 | 1,753.6 | 1,823.2 | |
Supplemental | |||||||
EBIT | 1,119.1 | 2,421 | 1,781.9 | 2,196.1 | 2,212.9 | 2,352 | |
EBITDA | 4,432.6 | 5,729.9 | 5,341.2 | 4,717.3 | 4,736.8 | 4,891.5 | |