
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32,345.6 | 37,062.5 | 34,217.9 | 38,803.6 | 42,099.5 | 42,099.5 | |
COGS | 24,315.4 | 28,035.1 | 26,343.7 | 30,213.4 | 32,606.6 | 32,606.6 | |
Gross Profit | 8,030.2 | 9,027 | 7,874 | 8,590.2 | 9,492.9 | 9,492.9 | |
Operating Expenses & Income | |||||||
Operating Income | 2,687 | 3,174 | 2,516 | 2,828.2 | 3,313.1 | 3,313.1 | |
Total Operating Expenses | 5,285.2 | 5,819.5 | 5,358 | 5,742.8 | 6,179.8 | 6,179.8 | |
R&D Expenses | 16.61 | 25.67 | 103 | 156.1 | - | - | |
Selling General & Admin Expenses | 4,216 | 5,115 | 4,638 | 5,742.8 | 6,179.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45.71) | (70.3) | (27.1) | (45.92) | (34.3) | (44.02) | |
Interest Income | 66.54 | 52.75 | 64.74 | 113.1 | 335.6 | - | |
Income Tax Expense | 964.1 | 1,174.9 | 6,415.4 | 841.3 | 1,125.7 | 1,125.7 | |
Net Income | |||||||
Net Income | 1,781.6 | 1,838.5 | 14,145.7 | 2,469.3 | 2,986.7 | 2,986.7 | |
Supplemental | |||||||
EBIT | 2,728 | 3,209.2 | 20,232.3 | 2,937.7 | 3,313.1 | 3,627.1 | |
EBITDA | 3,738.8 | 4,293.4 | 21,280 | 4,307.5 | 4,863.8 | 5,177.8 | |