
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34,127.6 | 33,743.3 | 36,344.9 | 36,629.5 | 43,600.4 | 43,600.4 | |
COGS | 20,641.3 | 20,718.3 | 21,705 | 21,766.8 | 25,758.6 | 25,758.6 | |
Gross Profit | 13,486.3 | 13,025 | 14,639.9 | 14,862.7 | 17,841.8 | 17,841.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,452.2 | 1,086.8 | 1,582.9 | 1,493.7 | 1,554.9 | 1,554.1 | |
Total Operating Expenses | 12,034.1 | 11,938.2 | 13,057 | 13,369.1 | 16,286.9 | 16,287.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12,034.1 | 11,938.2 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (63.31) | (119.9) | - | - | (0.439) | (0.439) | |
Interest Income | 63.31 | 23.83 | 15.36 | 17.11 | 34.56 | - | |
Income Tax Expense | 508.2 | 457.3 | 537.3 | 730.2 | 630.8 | 630.8 | |
Net Income | |||||||
Net Income | 1,009.2 | 803 | 1,361.7 | 1,428.2 | 1,302.8 | 1,302.8 | |
Supplemental | |||||||
EBIT | 1,519.3 | 1,262.2 | 1,895.6 | 2,158.7 | 1,917.9 | - | |
EBITDA | 1,852.8 | 1,486.8 | 2,127.2 | 2,375.6 | 2,057.3 | 2,103.9 | |