

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 118,698.9 | 114,473.8 | 120,388.8 | 123,927 | 138,332.2 | 136,500 | |
COGS | 102,014.6 | 97,523.4 | 101,769.1 | 104,700.7 | 117,675.6 | 116,164.2 | |
Gross Profit | 16,684.3 | 16,950.4 | 18,619.6 | 19,612.7 | 20,656.6 | 20,335.8 | |
Operating Expenses & Income | |||||||
Operating Income | 5,871.1 | 6,286.9 | 7,264.9 | 7,894.2 | 8,295 | 7,811.9 | |
Total Operating Expenses | 10,813.2 | 10,859.3 | 11,354.7 | 11,718.5 | 12,361.6 | 12,523.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,503 | 6,613 | 1.281 | 7,242.8 | 3,020.1 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (770) | (774.7) | (881.8) | (1,236.4) | (1,614.5) | (1,764.8) | |
Interest Income | 1.077 | 0.908 | 0.788 | 3.724 | 24.84 | - | |
Income Tax Expense | 1,957.8 | 1,927.2 | 2,095.2 | 2,222.2 | 2,175.9 | 1,999.9 | |
Net Income | |||||||
Net Income | 3,869.4 | 3,817.8 | 4,559.4 | 4,764.3 | 4,757.3 | 4,268.9 | |
Supplemental | |||||||
EBIT | 6,597.2 | 6,519.7 | 7,536.4 | 8,222.9 | 8,295 | 7,915.6 | |
EBITDA | 7,741.8 | 7,721 | 8,814.6 | 9,648.4 | 9,852.8 | 9,498.3 | |