
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,724.5 | 31,541.4 | 32,109.3 | 32,778.3 | 35,371.1 | 35,572.1 | |
COGS | 18,676.4 | 19,463.1 | 19,440.3 | 20,131.7 | 21,335.3 | 21,417.5 | |
Gross Profit | 11,048.1 | 12,078.3 | 12,669 | 12,646.5 | 14,035.8 | 14,154.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,136.3 | 1,500.6 | 1,876.5 | 1,474.5 | 1,295.7 | 1,375.2 | |
Total Operating Expenses | 9,911.8 | 10,577.6 | 10,792.5 | 11,172 | 12,740 | 12,779.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,911.8 | 10,577.6 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.491) | (0.516) | (0.303) | (3.153) | (8.999) | (9.612) | |
Interest Income | 0.733 | 7.395 | 16.7 | 18.91 | 22.77 | - | |
Income Tax Expense | 615.1 | 535.1 | 679.2 | 561.2 | 478.2 | 515.9 | |
Net Income | |||||||
Net Income | 972.6 | 886.8 | 1,335.9 | 1,098.8 | 944.3 | 1,015.8 | |
Supplemental | |||||||
EBIT | 1,588.2 | 1,422.4 | 2,015.4 | 1,663.2 | 1,431.5 | 1,467.8 | |
EBITDA | 2,032.1 | 1,786.1 | 2,372.8 | 2,067 | 1,939.9 | 1,971.2 | |