
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34,343 | 35,143.6 | 33,993.7 | 36,249.9 | 37,165.3 | 37,165.3 | |
COGS | 25,177.2 | 25,566.7 | 24,650 | 26,177.3 | 27,085.4 | 25,940.7 | |
Gross Profit | 9,165.8 | 9,576.9 | 9,343.7 | 10,072.6 | 10,080 | 11,224.7 | |
Operating Expenses & Income | |||||||
Operating Income | 2,097.4 | 2,194.5 | 1,814.2 | 1,948.5 | 1,067.3 | 1,067.3 | |
Total Operating Expenses | 7,068.4 | 7,382.4 | 7,529.5 | 8,124.1 | 9,012.6 | 10,157.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,785 | 7,093 | 7,258 | 7,848 | 262.6 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.89) | (13.9) | (11.71) | (26.73) | (98.87) | (98.87) | |
Interest Income | 2.37 | 13.22 | 2.19 | 2.421 | 3.295 | - | |
Income Tax Expense | 782.4 | 883 | 716.2 | 678.2 | 329.6 | 329.6 | |
Net Income | |||||||
Net Income | 1,191.8 | 1,297.4 | 1,031.7 | 1,184.2 | 707.3 | 707.3 | |
Supplemental | |||||||
EBIT | 2,294.5 | 2,518.5 | 1,997.8 | 2,101 | 1,176 | 1,176 | |
EBITDA | 3,111.8 | 3,368.7 | 2,814.3 | 3,156.5 | 2,543.3 | 2,543.3 | |