
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 67,127.1 | 57,735.8 | 58,567.2 | 58,680 | 59,240.2 | 59,577.5 | |
COGS | 49,386.3 | 40,426.2 | 40,689.9 | 41,168.2 | 41,795.1 | 40,783.6 | |
Gross Profit | 17,740.8 | 17,309.7 | 17,877.3 | 17,511.9 | 17,445.1 | 18,793.8 | |
Operating Expenses & Income | |||||||
Operating Income | 2,147.7 | 2,063.8 | 2,277.2 | 2,283.8 | 2,185 | 2,148.9 | |
Total Operating Expenses | 15,593.1 | 15,245.9 | 15,600.2 | 15,228 | 15,260.1 | 16,644.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14,175 | 13,382 | 13,395 | 13,301 | 1,372.1 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (73.38) | (70.14) | (46.26) | (36.42) | (45.08) | (55.4) | |
Interest Income | 3.184 | 9.477 | 2.724 | 2.566 | 2.877 | - | |
Income Tax Expense | 539.2 | 604.7 | 659.7 | 684.1 | 552.4 | 587.5 | |
Net Income | |||||||
Net Income | 1,055.2 | 1,067.5 | 1,193.2 | 1,579 | 1,350.6 | 1,474.9 | |
Supplemental | |||||||
EBIT | 2,147.7 | 2,063.8 | 2,277.2 | 2,283.8 | 2,185 | 2,148.9 | |
EBITDA | 3,887.1 | 3,719.1 | 3,888.2 | 3,840.7 | 3,817.8 | 3,824.4 | |