
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,141.8 | 26,804 | 30,117.3 | 30,995.9 | 32,821.4 | 33,450.5 | |
COGS | 16,768.7 | 17,742.9 | 19,947.8 | 20,638.6 | 20,530.2 | 20,822.3 | |
Gross Profit | 9,373.1 | 9,061.1 | 10,169.4 | 10,357.3 | 12,291.2 | 12,628.2 | |
Operating Expenses & Income | |||||||
Operating Income | 2,512.4 | 2,258.2 | 2,461.2 | 2,639.7 | 2,926.6 | 2,936.4 | |
Total Operating Expenses | 6,860.7 | 6,802.9 | 7,708.2 | 7,717.7 | 9,364.6 | 9,691.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,608 | 6,567 | 8,599.2 | 8,542.2 | 9,364.6 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.123) | (6.189) | (18.88) | (13.48) | (25.25) | (33.01) | |
Interest Income | 68.34 | 89.73 | 52.78 | 75.46 | 131.8 | - | |
Income Tax Expense | 855.1 | 766.5 | 742.9 | 1,224.4 | 850.3 | 899.6 | |
Net Income | |||||||
Net Income | 1,762.7 | 1,618.1 | 1,779.5 | 451 | 2,108.3 | 2,066.5 | |
Supplemental | |||||||
EBIT | 2,512.4 | 2,258.2 | 2,461.2 | 2,639.7 | 2,926.6 | 2,936.4 | |
EBITDA | 4,532.1 | 4,340.8 | 5,116 | 5,286.8 | 5,712 | 5,796.7 | |