
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,507.7 | 30,635.3 | 29,905.2 | 33,418.6 | 32,697.6 | 33,878.4 | |
COGS | 17,868.7 | 21,101.2 | 19,942 | 23,603.4 | 22,179.4 | 23,400.3 | |
Gross Profit | 8,639.1 | 9,534.1 | 9,963.2 | 9,815.2 | 10,518.2 | 10,478.1 | |
Operating Expenses & Income | |||||||
Operating Income | 987.8 | 1,034.7 | 1,054.8 | 1,266.2 | 1,300.1 | 1,474.5 | |
Total Operating Expenses | 7,651.3 | 8,499.4 | 8,908.4 | 8,549 | 9,218.2 | 9,003.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,187 | 6,920 | 7,319 | 7,371 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.8) | (8.3) | (9.332) | (8.173) | (10.5) | (11.71) | |
Interest Income | 0.163 | 170.9 | 0.187 | 0.181 | 0.924 | - | |
Income Tax Expense | 329 | 478.3 | 451.1 | 495.3 | 514.5 | 555.5 | |
Net Income | |||||||
Net Income | 755.4 | 660.8 | 733.7 | 888.7 | 960 | 1,122.8 | |
Supplemental | |||||||
EBIT | 1,092.2 | 1,173.1 | 1,194.2 | 1,392.2 | 1,485.1 | 1,595.1 | |
EBITDA | 2,394.6 | 2,656.1 | 2,706.5 | 3,007.8 | 3,277.7 | 3,429.3 | |