| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 62,809.9 | 71,856.7 | 69,263.5 | 72,856.8 | 76,506.6 | 76,506.6 | |
COGS | 51,805.1 | 59,804.6 | 57,165.6 | 59,835.5 | 62,047.8 | 62,047.8 | |
Gross Profit | 11,004.8 | 12,052.1 | 12,097.9 | 13,021.3 | 14,458.8 | 14,458.8 | |
Operating Expenses & Income | |||||||
Operating Income | 3,678.5 | 4,232 | 3,810.2 | 3,806.1 | 4,567.1 | 4,628.6 | |
Total Operating Expenses | 7,326.3 | 7,820.1 | 8,287.7 | 9,215.2 | 9,891.7 | 9,830.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,884.5 | 6,348.1 | 6,507.1 | 7,123.8 | - | 5,846.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (304.7) | (357.3) | (536.3) | (660.7) | (710.2) | (706.3) | |
Interest Income | 15.2 | 271.6 | 150.8 | 435.8 | 123.2 | 209.3 | |
Income Tax Expense | 734.3 | 838.2 | 715.9 | 729.7 | 935.2 | 935.2 | |
Net Income | |||||||
Net Income | 2,683.3 | 3,090.9 | 2,729.7 | 2,580.4 | 3,143.7 | 3,143.7 | |
Supplemental | |||||||
EBIT | 3,580.7 | 4,177.3 | 3,829.3 | 3,790.6 | 4,795.2 | 4,696.4 | |
EBITDA | 4,523.7 | 5,177.4 | 5,024.5 | 5,280.1 | 7,162.1 | 7,062.5 | |
