
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,306.9 | 23,575.7 | 27,095.7 | 26,582.7 | 26,991.4 | 26,991.4 | |
COGS | 14,336.5 | 16,783.4 | 18,945.8 | 18,724 | 18,998.8 | 18,998.8 | |
Gross Profit | 5,970.5 | 6,792.3 | 8,150 | 7,858.7 | 7,992.7 | 7,992.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,772 | 1,965 | 2,720 | 2,279.3 | 2,261.3 | 2,261.3 | |
Total Operating Expenses | 4,198.5 | 4,827.3 | 5,430 | 5,579.4 | 5,731.4 | 5,731.4 | |
R&D Expenses | 209 | 213 | 212 | 214.3 | - | - | |
Selling General & Admin Expenses | 4,198.5 | 4,827.3 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.6) | (62.65) | (140.4) | (169.4) | (225.4) | (225.4) | |
Interest Income | 4.906 | 4.788 | 20.55 | 19.94 | 27.53 | - | |
Income Tax Expense | 576.1 | 660.9 | 829.4 | 712.8 | 770.7 | 770.7 | |
Net Income | |||||||
Net Income | 1,190.6 | 1,414.3 | 1,886.9 | 1,475.2 | 1,491.9 | 1,491.9 | |
Supplemental | |||||||
EBIT | 1,810.1 | 2,139.7 | 2,863.9 | 2,357.4 | 2,468.7 | 2,357.6 | |
EBITDA | 2,292.9 | 2,658.1 | 3,498.2 | 3,009.8 | 3,165.8 | 3,054.7 | |