
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 57,781.1 | 60,156.2 | 61,583.3 | 61,824.4 | 59,843.2 | 59,843.2 | |
COGS | 51,658.7 | 53,498.8 | 54,738.1 | 54,872.3 | 52,660.6 | 52,147.6 | |
Gross Profit | 6,122.4 | 6,657.4 | 6,845.2 | 6,952 | 7,182.6 | 7,695.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,656.1 | 1,777.3 | 1,823.8 | 1,815.4 | 1,693.6 | 1,891.1 | |
Total Operating Expenses | 4,466.3 | 4,880.1 | 5,021.5 | 5,136.6 | 5,489 | 5,804.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,254.3 | 1,395.8 | 1,411 | 1,492 | 1,757.6 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.153) | (0.968) | (0.695) | (8.247999) | (35.06) | (35.06) | |
Interest Income | 51.35 | 91.7 | 56.05 | 64.57 | 71.04 | - | |
Income Tax Expense | 566.6 | 619 | 644.9 | 642.7 | 568.8 | 568.8 | |
Net Income | |||||||
Net Income | 1,202.2 | 1,391.3 | 1,406.6 | 1,289.1 | 1,513.5 | 1,513.5 | |
Supplemental | |||||||
EBIT | 1,656.1 | 1,777.3 | 1,823.8 | 1,815.4 | 1,693.6 | 1,891.1 | |
EBITDA | 2,238.1 | 2,382.5 | 2,393.3 | 2,352.4 | 2,514.7 | 2,712.2 | |