

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34,772.9 | 36,497.8 | 34,781.8 | 35,138.3 | 34,530.7 | 35,147.1 | |
COGS | 28,295.9 | 28,684.4 | 27,552.2 | 27,608.4 | 27,001.6 | 27,482.1 | |
Gross Profit | 6,477 | 7,813.4 | 7,229.6 | 7,529.9 | 7,529.1 | 7,665.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,520.2 | 2,529.2 | 1,982.7 | 2,246.9 | 1,904.7 | 1,953.7 | |
Total Operating Expenses | 4,956.8 | 5,284.3 | 5,246.9 | 5,283 | 5,624.5 | 5,711.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,796 | 5,030 | 5,061 | 5,072 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.004) | (5.381) | (5.305) | (4.437) | (3.75) | (3.609) | |
Interest Income | 0.249 | 128.6 | 0.273 | 3.166 | 14.69 | - | |
Income Tax Expense | 540.6 | 842.5 | 759 | 747.3 | 834.5 | 868.4 | |
Net Income | |||||||
Net Income | 863.1 | 1,763.9 | 1,506.3 | 1,430.9 | 975.9 | 1,001.9 | |
Supplemental | |||||||
EBIT | 1,508.3 | 2,744.8 | 2,417.1 | 2,354.6 | 1,904.7 | 2,031.1 | |
EBITDA | 1,902.6 | 3,082.1 | 2,791.6 | 2,758.5 | 2,368.3 | 2,497.8 | |