
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,730.4 | 29,482.1 | 28,449.9 | 31,565.8 | 29,061 | 29,061 | |
COGS | 25,175.4 | 25,077.4 | 24,111.2 | 26,858.7 | 24,619.1 | 24,619.1 | |
Gross Profit | 4,554.9 | 4,404.7 | 4,338.6 | 4,707 | 4,441.9 | 4,441.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,971.8 | 1,694.2 | 1,515 | 1,684.3 | 1,494.4 | 1,494.4 | |
Total Operating Expenses | 2,583.1 | 2,710.5 | 2,823.6 | 3,022.7 | 2,947.6 | 2,947.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,583.1 | 2,710.5 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.814) | (2.416) | - | - | - | - | |
Interest Income | 4.397 | 355.4 | 22.46 | 23.7 | 20.13 | - | |
Income Tax Expense | 640.9 | 668.5 | 539 | 611.7 | 533.4 | 533.4 | |
Net Income | |||||||
Net Income | 1,424.4 | 1,429.5 | 1,074.8 | 1,231.4 | 1,107.6 | 1,107.6 | |
Supplemental | |||||||
EBIT | 2,065.4 | 2,098 | 1,613.8 | 1,843.2 | 1,641.1 | 1,641.1 | |
EBITDA | 2,119.6 | 2,179.1 | 1,768.7 | 2,050.3 | 1,848.1 | 1,848.1 | |