
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,960.3 | 29,742.6 | 29,799.7 | 29,648.9 | 30,899.8 | 30,866.8 | |
COGS | 20,433.6 | 22,398.1 | 22,337.8 | 22,043 | 23,133.8 | 23,133.8 | |
Gross Profit | 7,526.7 | 7,344.5 | 7,461.9 | 7,606 | 7,765.9 | 7,733 | |
Operating Expenses & Income | |||||||
Operating Income | 2,439.7 | 2,450.1 | 2,530.1 | 2,660.9 | 2,711.6 | 2,678.7 | |
Total Operating Expenses | 5,086.9 | 4,894.4 | 4,931.8 | 4,945 | 5,054.3 | 5,054.3 | |
R&D Expenses | 334 | 329 | 314 | 313.1 | - | - | |
Selling General & Admin Expenses | 3,953 | 4,359 | 4,421 | 4,435 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.686) | (154.9) | - | - | - | - | |
Interest Income | 0.686 | 1.106 | 0.423 | 0.92 | 5.973 | - | |
Income Tax Expense | 741.8 | 836.6 | 822.8 | 959.1 | 893.9 | 893.9 | |
Net Income | |||||||
Net Income | 1,689.5 | 1,773.6 | 1,980.5 | 2,110.8 | 2,189.6 | 2,189.6 | |
Supplemental | |||||||
EBIT | 2,431.4 | 2,450.1 | 2,529.1 | 3,069.9 | 2,711.6 | 3,053.4 | |
EBITDA | 3,239.4 | 3,270.9 | 3,536 | 4,109.5 | 3,793.5 | 4,135.3 | |