
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,542 | 20,206.1 | 21,748.2 | 22,828.1 | 24,351.2 | 24,181.7 | |
COGS | 14,978.3 | 16,172.9 | 17,387 | 18,279.2 | 19,324.2 | 19,102.9 | |
Gross Profit | 3,563.6 | 4,033.1 | 4,361.2 | 4,548.9 | 5,027 | 5,078.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,149.8 | 1,459.4 | 1,655.1 | 1,867.8 | 2,207.4 | 2,217.2 | |
Total Operating Expenses | 2,413.9 | 2,573.8 | 2,706.1 | 2,681.2 | 2,819.6 | 2,861.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,413.9 | 2,573.8 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.273) | (1.076) | (1.222) | (1.133) | (3.941) | (3.717999) | |
Interest Income | 117.4 | 60.84 | 6.491 | 6.05 | 7.027 | - | |
Income Tax Expense | 424 | 497.1 | 464.3 | 623.4 | 661.9 | 665.2 | |
Net Income | |||||||
Net Income | 848.9 | 1,027.6 | 1,275.2 | 1,326.5 | 1,714.8 | 1,674.4 | |
Supplemental | |||||||
EBIT | 1,273.1 | 1,525.7 | 1,740.7 | 1,951 | 2,207.4 | 2,232.8 | |
EBITDA | 1,326.1 | 1,573.8 | 1,829.4 | 2,043.2 | 2,350.2 | 2,370.7 | |