
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43,120.4 | 45,558.7 | 46,636.2 | 49,465.1 | 48,611.6 | 49,573.6 | |
COGS | 35,124.3 | 37,120.6 | 37,613.3 | 40,016.7 | 39,450.7 | 40,249.8 | |
Gross Profit | 7,996.1 | 8,438.1 | 9,023 | 9,448.4 | 9,160.9 | 9,323.8 | |
Operating Expenses & Income | |||||||
Operating Income | 2,071.4 | 2,177.2 | 2,281.2 | 2,395.8 | 2,047.8 | 2,257.8 | |
Total Operating Expenses | 5,924.7 | 6,260.9 | 6,741.8 | 7,052.6 | 7,113.1 | 7,066 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,688 | 6,016 | 6,488 | 6,786 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.333) | (1.343) | (1.018) | (1.979) | (17.71) | (21.96) | |
Interest Income | 0.706 | 0.567 | 0.628 | 1.901 | 5.078 | - | |
Income Tax Expense | 898.4 | 767.5 | 941.4 | 946.8 | 969.4 | 1,037.7 | |
Net Income | |||||||
Net Income | 1,634.9 | 2,101.6 | 1,876.7 | 1,917.2 | 2,112.6 | 2,266.3 | |
Supplemental | |||||||
EBIT | 2,071.4 | 2,177.2 | 2,281.2 | 2,395.8 | 2,047.8 | 2,257.8 | |
EBITDA | 2,473 | 2,556.6 | 2,609.5 | 2,795 | 2,646 | 2,847.7 | |