
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,971.3 | 13,860.7 | 14,786.3 | 15,820.5 | 16,548.2 | 16,774.9 | |
COGS | 10,203.4 | 10,906.1 | 11,588.6 | 12,385.5 | 12,840.2 | 12,961.5 | |
Gross Profit | 2,767.9 | 2,954.6 | 3,197.7 | 3,435 | 3,708 | 3,813.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,248.2 | 1,312.2 | 1,427.8 | 1,585.7 | 1,646 | 1,701.4 | |
Total Operating Expenses | 1,519.7 | 1,642.4 | 1,770 | 1,849.3 | 2,062 | 2,112 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 122 | 131 | 131 | 123 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.789) | (1.787) | (1.678) | (1.56) | (1.959) | (2.107) | |
Interest Income | 10.71 | 15.71 | 18.23 | 25.72 | 39.83 | - | |
Income Tax Expense | 402.2 | 424.1 | 385.6 | 437.2 | 450.6 | 479.6 | |
Net Income | |||||||
Net Income | 863.1 | 912.5 | 1,071.2 | 1,189.2 | 1,276.3 | 1,314.4 | |
Supplemental | |||||||
EBIT | 1,248.2 | 1,312.2 | 1,427.8 | 1,585.7 | 1,646 | 1,701.4 | |
EBITDA | 1,264.7 | 1,330.6 | 1,445.7 | 1,604.3 | 1,691.9 | 1,735.9 | |