
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39,969.5 | 45,223.7 | 49,752.6 | 54,727.7 | 55,827.3 | 57,084.4 | |
COGS | 30,471.4 | 33,852 | 37,482.9 | 41,275.9 | 41,079.4 | 41,788.3 | |
Gross Profit | 9,498.2 | 11,371.6 | 12,269.7 | 13,451.8 | 14,748 | 15,296.2 | |
Operating Expenses & Income | |||||||
Operating Income | 2,582.1 | 3,326.4 | 3,544.5 | 3,889.9 | 3,537.7 | 3,773.3 | |
Total Operating Expenses | 6,916.1 | 8,045.2 | 8,725.2 | 9,562 | 11,210.3 | 11,522.8 | |
R&D Expenses | 156.1 | 178.5 | 172 | 317.1 | - | - | |
Selling General & Admin Expenses | 6,762.1 | 7,866.7 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.156) | (5.232) | (4.66) | (10.89) | (13.79) | (23.17) | |
Interest Income | 14.47 | 22.03 | 25.1 | 48.58 | 35.9 | - | |
Income Tax Expense | 908.4 | 932.9 | 1,119.4 | 1,259.4 | 1,504.4 | 1,622.6 | |
Net Income | |||||||
Net Income | 2,051.9 | 2,763.9 | 2,780 | 2,841.3 | 3,180.3 | 3,314.3 | |
Supplemental | |||||||
EBIT | 2,991.6 | 3,735.9 | 3,945.3 | 4,160.1 | 4,599.7 | 4,741.5 | |
EBITDA | 3,337.5 | 4,119 | 4,358.8 | 4,696.2 | 5,414.9 | 5,586.7 | |