
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 51,535.3 | 59,538.9 | 63,528 | 72,629.3 | 71,524.9 | 71,524.9 | |
COGS | 32,487.6 | 39,183.3 | 41,065.3 | 47,378.8 | 45,162.9 | 45,162.9 | |
Gross Profit | 19,047.7 | 20,355.6 | 22,462.7 | 25,250.5 | 26,362 | 26,362 | |
Operating Expenses & Income | |||||||
Operating Income | 2,685.9 | 2,443.4 | 3,235 | 3,740.4 | 3,669.3 | 3,559.8 | |
Total Operating Expenses | 16,361.8 | 17,912.2 | 19,227.7 | 21,510.1 | 22,692.7 | 22,802.2 | |
R&D Expenses | 76 | 82 | 58 | - | - | - | |
Selling General & Admin Expenses | 1,450.4 | 1,224.7 | 1,025.9 | 1,139.3 | 1,110.6 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.6) | (18.55) | (17.53) | (57.26) | (33.7) | (33.7) | |
Interest Income | 4.63 | 5.353 | 5.39 | 9.888 | 20.92 | - | |
Income Tax Expense | 1,213 | 1,101.3 | 1,463.6 | 1,632.7 | 1,434.4 | 1,434.4 | |
Net Income | |||||||
Net Income | 1,836.8 | 1,679.5 | 2,011.1 | 2,168.4 | 1,477.9 | 1,477.9 | |
Supplemental | |||||||
EBIT | 3,302.9 | 2,959.2 | 3,752.3 | 4,113.2 | 3,669.3 | 3,744.8 | |
EBITDA | 4,658.4 | 4,451.3 | 5,436.3 | 6,220.7 | 5,791.1 | 5,866.6 | |