
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41,526.2 | 41,091.5 | 39,634 | 38,943.8 | 39,123.1 | 39,497.7 | |
COGS | 33,100.5 | 32,798.6 | 31,481.3 | 30,809.7 | 30,901.6 | 31,259.3 | |
Gross Profit | 8,425.7 | 8,292.9 | 8,152.7 | 8,134.1 | 8,221.5 | 8,238.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,991 | 1,677.1 | 1,537.2 | 1,928.7 | 2,552.1 | 2,520 | |
Total Operating Expenses | 6,434.8 | 6,615.8 | 6,615.5 | 6,205.4 | 5,669.4 | 5,718.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 461 | 461 | 6,263 | 483 | 264 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (117) | (99.1) | (86.25) | (110.2) | (113.4) | (113.1) | |
Interest Income | 17.57 | 100.4 | 14.99 | 14.31 | 14.22 | - | |
Income Tax Expense | 736.7 | 686.9 | 567.5 | 661 | 939.1 | 907.9 | |
Net Income | |||||||
Net Income | 1,263.9 | 997 | 858.4 | 1,174 | 1,781.4 | 1,759.6 | |
Supplemental | |||||||
EBIT | 1,991 | 1,677.1 | 1,537.2 | 1,928.7 | 2,552.1 | 2,520 | |
EBITDA | 3,609.6 | 3,207.3 | 3,135.3 | 3,393.5 | 4,004.6 | 3,989.5 | |