
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 69,197.8 | 71,584 | 77,334.7 | 89,448 | 93,673.5 | 93,673.5 | |
COGS | 52,882.1 | 54,767.8 | 59,480.3 | 67,731.6 | 71,433.6 | 71,433.6 | |
Gross Profit | 16,315.7 | 16,816.2 | 17,854.4 | 21,716.5 | 22,239.8 | 22,239.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,680.4 | 1,635.8 | 2,227.8 | 2,240.6 | 2,112.4 | 2,112.4 | |
Total Operating Expenses | 14,635.3 | 15,180.4 | 15,626.6 | 19,475.9 | 20,106 | 20,106 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14,064 | 14,644 | 15,095 | 16,732 | 4,453.1 | 2,089 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.11) | (19.07) | (22.02) | (38.46) | (51.7) | (51.7) | |
Interest Income | 0.014 | 11 | 0.065 | 0.471 | 2.345 | - | |
Income Tax Expense | 405.9 | 590 | 649.3 | 707.7 | 752.9 | 752.9 | |
Net Income | |||||||
Net Income | 1,331.1 | 1,187.2 | 1,454.2 | 1,497.2 | 1,470.8 | 1,470.8 | |
Supplemental | |||||||
EBIT | 1,755.1 | 1,796.2 | 2,125.6 | 2,243.3 | 2,275.3 | 2,275.3 | |
EBITDA | 3,000.8 | 3,078.4 | 3,441.4 | 3,848.6 | 4,027 | 4,027 | |