

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,051.1 | 23,120.2 | 23,041.9 | 24,375.4 | 25,756.6 | 25,756.6 | |
COGS | 14,934.4 | 16,505.4 | 16,958 | 17,849.9 | 18,931.4 | 18,931.4 | |
Gross Profit | 6,116.6 | 6,614.9 | 6,083.9 | 6,525.5 | 6,825.1 | 6,825.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,342.3 | 1,671.2 | 1,341.7 | 1,721.5 | 1,738.9 | 1,738.9 | |
Total Operating Expenses | 4,774.3 | 4,943.7 | 4,742.2 | 4,804.1 | 5,086.2 | 5,086.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,813 | 3,989 | 3,841 | 3,860 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11) | (10.37) | (11.19) | (15.08) | (19.15) | (19.15) | |
Interest Income | 6.72 | 125.6 | 5.393 | 7.808 | 20.99 | - | |
Income Tax Expense | 585 | 605.4 | 539.3 | 629 | 684.1 | 684.1 | |
Net Income | |||||||
Net Income | 818.3 | 958.4 | 694.2 | 1,045.7 | 1,384.9 | 1,384.9 | |
Supplemental | |||||||
EBIT | 1,654.4 | 1,914.3 | 1,499.1 | 1,887.3 | 1,738.9 | 1,848.4 | |
EBITDA | 2,519.5 | 2,793.2 | 2,346.9 | 2,772.7 | 2,641.1 | 2,750.6 | |