
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,891.2 | 21,248.2 | 20,772.2 | 22,255.1 | 27,055.7 | 27,054.9 | |
COGS | 13,556.6 | 15,246.9 | 14,420.6 | 15,465.5 | 19,770.7 | 19,770.6 | |
Gross Profit | 5,334.7 | 6,001.3 | 6,351.6 | 6,789.6 | 7,285 | 7,284.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,783.2 | 2,081.6 | 2,292 | 2,520.1 | 2,938.5 | 2,938.4 | |
Total Operating Expenses | 3,551.5 | 3,919.7 | 4,059.6 | 4,269.5 | 4,346.5 | 4,345.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,551.5 | 3,919.7 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (124.4) | (114.3) | (122) | (179.1) | (169.4) | (142.5) | |
Interest Income | 1.347 | 38.7 | 1.112 | 5.645 | - | - | |
Income Tax Expense | 563.7 | 676.8 | 704.9 | 772.3 | 856.4 | 856 | |
Net Income | |||||||
Net Income | 1,106 | 1,381.7 | 1,484.1 | 1,599.5 | 1,893.3 | 1,892.8 | |
Supplemental | |||||||
EBIT | 1,816.5 | 2,196.8 | 2,281.9 | 2,515.6 | 2,938.5 | 2,719.5 | |
EBITDA | 2,446 | 2,879.7 | 3,028 | 3,325.6 | 3,760.1 | 3,533.4 | |