
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38,428.4 | 41,064.3 | 38,691.6 | 40,612.3 | 42,724.4 | 43,075.4 | |
COGS | 26,285.7 | 28,238.7 | 26,972.6 | 28,594.8 | 29,624.7 | 29,796.5 | |
Gross Profit | 12,142.6 | 12,825.6 | 11,719 | 12,017.5 | 13,099.7 | 13,278.9 | |
Operating Expenses & Income | |||||||
Operating Income | 3,616.7 | 3,611.4 | 2,446.3 | 1,714.1 | 2,203.7 | 2,266.1 | |
Total Operating Expenses | 34,811.6 | 37,452.9 | 36,245.3 | 38,898.2 | 40,520.7 | 40,809.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,525.9 | 9,214.2 | 9,272.7 | 10,303.4 | 10,896 | 11,012.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (176.9) | (229.2) | (326.8) | (274.3) | (230.6) | (213.2) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 745.6 | 760.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 2,694.3 | 2,621.5 | 1,661.3 | 1,125.3 | 1,512.3 | 1,564.5 | |
Supplemental | |||||||
EBIT | 3,619.6 | - | - | - | - | - | |
EBITDA | 4,336.9 | 4,397.5 | - | - | - | - | |