
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32,405.6 | 35,158.8 | 38,253 | 36,424.3 | 36,322 | 36,322 | |
COGS | 27,067.9 | 29,782 | 32,219.8 | 31,273.1 | 30,964 | 30,964 | |
Gross Profit | 5,337.7 | 5,376.8 | 6,033.3 | 5,151.2 | 5,358 | 5,358 | |
Operating Expenses & Income | |||||||
Operating Income | 2,564.5 | 2,225.1 | 2,543 | 1,069.9 | 1,167 | 1,167 | |
Total Operating Expenses | 2,773.2 | 3,151.7 | 3,490.2 | 4,081.2 | 4,191 | 4,191 | |
R&D Expenses | 49.2 | 169.3 | - | - | - | - | |
Selling General & Admin Expenses | 2,723.3 | 3,170.6 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.25) | (0.24) | (0.366) | (0.321) | - | - | |
Interest Income | 0.001 | 0.238 | 0.002 | 0.146 | - | - | |
Income Tax Expense | 813.2 | 590.7 | 704.2 | 372.2 | 438 | 438 | |
Net Income | |||||||
Net Income | 1,776.9 | 1,678.2 | 1,833.2 | 452.7 | 578 | 578 | |
Supplemental | |||||||
EBIT | 2,590.1 | 2,269.1 | 2,537.8 | 834.4 | 1,167 | 999 | |
EBITDA | 2,790.9 | 2,501 | 2,846.2 | 1,233.9 | 1,663 | 1,495 | |