
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,465.4 | 30,139 | 31,249.4 | 34,925.1 | 43,071.4 | 40,096.4 | |
COGS | 22,062 | 24,303.5 | 25,254 | 28,014.7 | 34,108.8 | 31,570.5 | |
Gross Profit | 5,403.4 | 5,835.5 | 5,995.4 | 6,910.3 | 8,962.6 | 8,525.9 | |
Operating Expenses & Income | |||||||
Operating Income | 849 | 844.6 | 966.4 | 1,049.1 | 2,912.8 | 2,546.2 | |
Total Operating Expenses | 4,554.5 | 4,990.9 | 5,029.1 | 5,861.2 | 6,049.7 | 5,979.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,392.2 | 4,847.6 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (74.33) | (41.66) | (42.18) | (64.31) | (76.42) | (74.9) | |
Interest Income | 0.216 | 263.4 | 0.245 | 3.646 | 14.43 | - | |
Income Tax Expense | 327.8 | 366.5 | 427.6 | 624.1 | 1,166.8 | 1,057.1 | |
Net Income | |||||||
Net Income | 459.5 | 741.9 | 626.2 | 692.7 | 1,968.3 | 1,603.2 | |
Supplemental | |||||||
EBIT | 831.5 | 1,151 | 1,096 | 1,381.1 | 2,912.8 | 2,927.1 | |
EBITDA | 1,900 | 2,261.2 | 2,332 | 2,883.8 | 4,427.3 | 4,436.1 | |