
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 77,524.2 | 86,422.2 | 82,846.6 | 83,376 | 85,930 | 86,580 | |
COGS | 60,498.1 | 66,595.9 | 60,866.8 | 59,226 | 58,735 | 59,570 | |
Gross Profit | 17,026.1 | 19,826.3 | 21,979.8 | 24,150 | 27,199 | 27,014 | |
Operating Expenses & Income | |||||||
Operating Income | 951.8 | 1,943.6 | 3,088 | 3,573 | 4,220 | 3,966 | |
Total Operating Expenses | 16,074.3 | 17,882.7 | 18,891.8 | 20,577 | 22,994 | 23,071 | |
R&D Expenses | 19.89 | 22 | 15.28 | 20 | 28 | 28 | |
Selling General & Admin Expenses | 13,177 | 14,214 | 14,136 | 14,888 | 16,503 | 527 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (48.14) | (40.21) | (48.77) | (50) | (66) | (74) | |
Interest Income | 17.3 | 135.2 | 15.21 | 45 | 78 | - | |
Income Tax Expense | 658.5 | 727.1 | 1,138.4 | 1,274 | 1,157 | 1,048 | |
Net Income | |||||||
Net Income | 366.6 | 1,013.8 | 2,075.3 | 2,625 | 3,670 | 3,584 | |
Supplemental | |||||||
EBIT | 951.8 | 1,943.6 | 3,088 | 3,573 | 4,205 | 3,966 | |
EBITDA | 1,644.1 | 2,630.8 | 3,809.1 | 4,274 | 4,863 | 4,590 | |