
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,378.5 | 12,986.4 | 13,198.2 | 13,289.9 | 13,069.1 | 13,069.1 | |
COGS | 7,993.4 | 8,109.4 | 8,398.3 | 8,563 | 8,054.5 | 8,054.5 | |
Gross Profit | 4,385 | 4,877 | 4,799.9 | 4,726.9 | 5,014.6 | 5,014.6 | |
Operating Expenses & Income | |||||||
Operating Income | 2,326.4 | 2,761.4 | 2,694.5 | 2,621.2 | 2,904 | 2,904 | |
Total Operating Expenses | 2,058.7 | 2,115.6 | 2,105.3 | 2,105.7 | 2,110.6 | 2,110.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 275 | 253 | 284 | 276 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.169) | (13.57) | (11.83) | (13.34) | (19.63) | (19.63) | |
Interest Income | 5.007 | 0.314 | 0.209 | 11.11 | 45.59 | - | |
Income Tax Expense | 750.9 | 889.8 | 841.2 | 746.3 | 867.1 | 867.1 | |
Net Income | |||||||
Net Income | 1,510.3 | 1,881.5 | 1,827.8 | 1,862.8 | 1,848.6 | 1,848.6 | |
Supplemental | |||||||
EBIT | 2,300 | 2,784.2 | 2,680.4 | 2,622.5 | 2,904 | 2,862.1 | |
EBITDA | 2,612.5 | 3,217.5 | 3,134.8 | 3,103.7 | 3,389.1 | 3,347.2 | |