
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,939.2 | 19,677.4 | 19,242.4 | 21,578.7 | 20,737.3 | 20,736.3 | |
COGS | 14,472.7 | 16,502.9 | 15,603.6 | 16,762.4 | 15,678.6 | 15,678.3 | |
Gross Profit | 2,466.5 | 3,174.5 | 3,638.9 | 4,816.3 | 5,058.7 | 5,058 | |
Operating Expenses & Income | |||||||
Operating Income | 1,642.8 | 2,232.8 | 2,588.2 | 3,512.5 | 2,971.2 | 2,970.9 | |
Total Operating Expenses | 823.7 | 941.7 | 1,050.6 | 1,303.8 | 2,087.5 | 2,087.1 | |
R&D Expenses | 71 | 75 | 84 | 93.64 | - | - | |
Selling General & Admin Expenses | 821.2 | 937.8 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.466) | (0.487) | (0.04) | (3.029) | (69) | (69) | |
Interest Income | 0.029 | 43.77 | 0.041 | 0.079 | 0.008 | - | |
Income Tax Expense | 521.1 | 668.1 | 825.6 | 1,164.6 | 1,233.9 | 1,233.4 | |
Net Income | |||||||
Net Income | 1,164.2 | 1,607.2 | 1,804.4 | 2,390.9 | 1,791.7 | 1,790.7 | |
Supplemental | |||||||
EBIT | 1,685.8 | 2,275.7 | 2,630 | 3,558.5 | 3,094.6 | 3,005.2 | |
EBITDA | 1,850.1 | 2,459.6 | 2,859.7 | 3,823.9 | 3,428 | 3,328.9 | |