
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40,485.1 | 43,128.9 | 44,362.3 | 49,132.2 | 49,635.9 | 50,074.8 | |
COGS | 33,595.3 | 36,646.1 | 37,713 | 40,528.8 | 40,498.7 | 40,835.6 | |
Gross Profit | 6,889.9 | 6,482.8 | 6,649.3 | 8,603.4 | 9,137.3 | 9,239.2 | |
Operating Expenses & Income | |||||||
Operating Income | 2,332.5 | 1,892.6 | 1,815.1 | 2,870.3 | 2,960.7 | 3,010.3 | |
Total Operating Expenses | 4,557.4 | 4,590.2 | 4,834.4 | 5,733.1 | 6,176.5 | 6,228.9 | |
R&D Expenses | 53.86 | 64 | 52 | 171.4 | - | - | |
Selling General & Admin Expenses | 310 | 286 | 273 | 328 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (67.44) | (65.82) | (60.14) | (72.18) | (74.98) | (79.82) | |
Interest Income | 5.794 | 8.442 | 11.27 | 12.8 | 11 | - | |
Income Tax Expense | 832.1 | 720.5 | 630.8 | 771.2 | 1,097.2 | 1,088.8 | |
Net Income | |||||||
Net Income | 1,470.5 | 1,285.2 | 1,057.6 | 2,010.1 | 2,175.8 | 2,163.7 | |
Supplemental | |||||||
EBIT | 2,456.3 | 2,176.5 | 1,713.9 | 2,919.3 | 2,960.7 | 3,225.7 | |
EBITDA | 3,797.5 | 3,511.9 | 3,034 | 4,208.1 | 4,220.5 | 4,495.8 | |