
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31,401.5 | 34,535 | 36,102.8 | 40,099.5 | 44,895.4 | 45,357.7 | |
COGS | 24,634.5 | 27,473.1 | 28,378.6 | 31,288.2 | 35,336.7 | 35,673.8 | |
Gross Profit | 6,767 | 7,061.9 | 7,724.2 | 8,811.3 | 9,558.7 | 9,683.9 | |
Operating Expenses & Income | |||||||
Operating Income | 559.5 | 548.5 | 882.8 | 1,429.1 | 1,786.9 | 1,897.5 | |
Total Operating Expenses | 6,207.5 | 6,513.5 | 6,841.4 | 7,382.2 | 7,771.8 | 7,786.4 | |
R&D Expenses | 70.58 | 55.45 | 67 | 55.63 | - | - | |
Selling General & Admin Expenses | 6,207.5 | 6,513.5 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.66) | (15.48) | (18.6) | (20.31) | (17.36) | (18) | |
Interest Income | 1.418 | 52 | 0.562 | 1.244 | 4.668 | - | |
Income Tax Expense | 238 | 285.1 | 232.2 | 545.6 | 571.1 | 585.4 | |
Net Income | |||||||
Net Income | 750.8 | 331.3 | 779.9 | 1,045.4 | 1,231.5 | 1,327.9 | |
Supplemental | |||||||
EBIT | 1,003.5 | 631.9 | 1,030.6 | 1,611.3 | 1,786.9 | 1,916.7 | |
EBITDA | 1,825.3 | 1,584.6 | 1,990.7 | 2,535.6 | 2,838 | 3,002.1 | |