
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 69,070.9 | 64,824.2 | 68,010.8 | 71,417.6 | 78,745.2 | 80,047.5 | |
COGS | 54,369.8 | 51,067.9 | 53,026 | 56,396.3 | 62,395.4 | 63,539.6 | |
Gross Profit | 14,701.1 | 13,756.3 | 14,984.9 | 15,021.3 | 16,349.7 | 16,507.9 | |
Operating Expenses & Income | |||||||
Operating Income | 5,175.9 | 3,976.5 | 4,316.6 | 4,331.4 | 4,499.6 | 3,990.3 | |
Total Operating Expenses | 9,525.2 | 9,779.7 | 10,668.3 | 10,689.9 | 11,850.1 | 12,517.6 | |
R&D Expenses | 132.6 | 139.1 | 81.43 | 71.48 | 53.94 | - | |
Selling General & Admin Expenses | 287.3 | 286.4 | 295.8 | 292 | 1,816.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (86.78) | (67.86) | (50.68) | (43.18) | (72.25) | (74.17) | |
Interest Income | 0.096 | 0.082 | 0.09 | 2.247 | 5.293 | - | |
Income Tax Expense | 1,901.6 | 1,458.2 | 2,738.2 | 1,679.8 | 1,769.9 | 1,611.3 | |
Net Income | |||||||
Net Income | 3,667.7 | 2,586.1 | 5,381.3 | 3,230.4 | 2,503.6 | 2,136.1 | |
Supplemental | |||||||
EBIT | 5,175.9 | 3,976.5 | 4,316.6 | 4,331.4 | 4,499.6 | 3,990.3 | |
EBITDA | 8,004.7 | 6,617.8 | 6,815.8 | 7,190 | 7,465.7 | 6,957.8 | |