
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 81,465.4 | 82,348 | 81,023.7 | 76,236 | 87,815.9 | 87,049.2 | |
COGS | 69,115.2 | 71,446.7 | 70,401.6 | 66,060.4 | 74,589.2 | 73,481.8 | |
Gross Profit | 12,350.2 | 10,901.4 | 10,622 | 10,412.2 | 13,226.7 | 13,567.4 | |
Operating Expenses & Income | |||||||
Operating Income | 5,214.4 | 4,194.8 | 3,528.7 | 3,459.7 | 6,691.4 | 8,639.1 | |
Total Operating Expenses | 7,135.7 | 6,706.6 | 7,093.3 | 6,964.4 | 6,535.3 | 4,792.1 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 275.1 | 215.9 | 234.8 | 228.4 | 570.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (377.6) | (426.7) | (406.4) | (544) | (798) | (901.5) | |
Interest Income | 1.575 | 2.264 | 8.222 | 24.85 | 102.2 | - | |
Income Tax Expense | 1,547.6 | 1,316 | 1,127 | 1,019 | 1,968.5 | 1,985.8 | |
Net Income | |||||||
Net Income | 3,522.7 | 2,763 | 2,105.3 | 2,057.6 | 4,196.3 | 4,066.6 | |
Supplemental | |||||||
EBIT | 5,254.2 | 4,222.9 | 3,542.2 | 3,459.7 | 6,972.9 | 6,774.8 | |
EBITDA | 5,610.3 | 4,555 | 3,889.8 | 3,884.7 | 7,469.5 | 7,282.9 | |