
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,977.1 | 28,907.7 | 29,245.5 | 30,274 | 29,611.3 | 29,747.8 | |
COGS | 23,033 | 21,960.2 | 22,316.5 | 23,450.5 | 22,648.5 | 23,011.4 | |
Gross Profit | 5,944 | 6,947.5 | 6,929 | 6,823.5 | 6,962.7 | 6,736.4 | |
Operating Expenses & Income | |||||||
Operating Income | 4,242.5 | 5,092.1 | 4,900 | 4,808.8 | 4,863.7 | 4,624.2 | |
Total Operating Expenses | 1,701.5 | 1,855.4 | 2,029 | 2,014.7 | 2,099.1 | 2,112.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,830.9 | 1,855.4 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.561) | (129.7) | - | - | - | - | |
Interest Income | 0.561 | 0.486 | 0.376 | 2.44 | 25.92 | - | |
Income Tax Expense | 1,405.8 | 1,687.2 | 1,662.7 | 1,675.3 | 1,393.5 | 1,317.7 | |
Net Income | |||||||
Net Income | 2,999.1 | 3,517.3 | 3,283.8 | 3,238.5 | 2,423.9 | 2,272.6 | |
Supplemental | |||||||
EBIT | 4,242.5 | 5,092.1 | 4,900 | 4,808.8 | 4,863.7 | 4,624.2 | |
EBITDA | 4,905.4 | 5,729.8 | 5,550.7 | 5,533 | 5,560.9 | 5,322.1 | |