

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,815.8 | 18,879.1 | 19,310.7 | 19,584.9 | 20,255 | 20,339 | |
COGS | 11,151.3 | 11,795 | 12,427.6 | 12,670.7 | 16,418 | 16,360 | |
Gross Profit | 6,664.5 | 7,084.2 | 6,883.1 | 6,914.2 | 3,837 | 3,979 | |
Operating Expenses & Income | |||||||
Operating Income | 5,124.8 | 5,375.4 | 5,083.3 | 4,983.9 | 5,647 | 4,859 | |
Total Operating Expenses | 1,539.6 | 1,708.7 | 1,799.9 | 1,930.3 | (1,810) | (1,831) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 183 | 190 | 180 | 170 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (500.4) | (496.4) | (570.7) | (625) | (792) | (835) | |
Interest Income | 0.406 | 2.927 | 0.059 | 5.43 | 19 | - | |
Income Tax Expense | 2,261.7 | 1,833.1 | 1,683 | 1,911.2 | 2,078 | 2,147 | |
Net Income | |||||||
Net Income | 5,165.2 | 4,186.4 | 3,793.8 | 4,388.5 | 4,675 | 4,809 | |
Supplemental | |||||||
EBIT | 5,124.8 | 5,238.5 | 5,082.1 | 4,983.9 | 7,545 | 6,233 | |
EBITDA | 8,855.9 | 9,057.4 | 9,058.1 | 8,875 | 11,330 | 10,001 | |