
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32,545.4 | 34,974.6 | 39,212.9 | 40,017.1 | 40,918.2 | 42,374.9 | |
COGS | 24,866.6 | 27,106.6 | 31,389.1 | 31,632.8 | 32,060.4 | 33,054 | |
Gross Profit | 7,678.8 | 7,868.1 | 7,823.8 | 8,384.3 | 8,857.8 | 9,321 | |
Operating Expenses & Income | |||||||
Operating Income | 2,272.6 | 2,061.7 | 1,641.5 | 1,780.2 | 2,426.5 | 2,771.7 | |
Total Operating Expenses | 5,406.2 | 5,806.4 | 6,182.3 | 6,604.1 | 6,431.3 | 6,549.3 | |
R&D Expenses | 51.48 | 70.36 | 61 | 53.18 | - | - | |
Selling General & Admin Expenses | 4,541 | 4,974 | 5,427 | 5,772 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.685) | (10.21) | (7.363) | (7.438) | (8.026) | (7.698) | |
Interest Income | 56.55 | 72.77 | 147.5 | 303.6 | 249.4 | - | |
Income Tax Expense | 781.9 | 726.5 | 648.7 | 746.7 | 1,038.5 | 1,128 | |
Net Income | |||||||
Net Income | 1,791.3 | 1,283.1 | 1,006.9 | 1,522.6 | 2,084.6 | 2,328.7 | |
Supplemental | |||||||
EBIT | 2,597.3 | 2,043.3 | 1,676.2 | 2,296.2 | 2,426.5 | 3,625 | |
EBITDA | 3,449.7 | 2,943 | 2,578.9 | 3,280 | 3,444.9 | 4,623.8 | |