
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50,394.8 | 56,472.1 | 62,033 | 63,971.8 | 57,772 | 55,555 | |
COGS | 38,919.8 | 43,974.3 | 47,254.4 | 48,887.9 | 43,257.4 | 41,606.8 | |
Gross Profit | 11,475 | 12,497.8 | 14,778.6 | 15,083.9 | 14,514.5 | 13,949.2 | |
Operating Expenses & Income | |||||||
Operating Income | 5,608.9 | 6,247.8 | 7,402 | 7,589.3 | 6,386.2 | 5,517 | |
Total Operating Expenses | 5,866.1 | 6,250 | 7,376.6 | 7,494.6 | 8,128.3 | 8,432.1 | |
R&D Expenses | 155.8 | 209.9 | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.511) | (3.236) | (3.399) | (3.968) | (4.485024) | (4.733185) | |
Interest Income | 11.19 | 10.26 | 11.28 | 46.72 | 107.3 | - | |
Income Tax Expense | 1,801.4 | 1,803 | 2,323.4 | 2,031.1 | 1,754.3 | 1,533.1 | |
Net Income | |||||||
Net Income | 3,724 | 4,323.4 | 4,968.5 | 5,442.4 | 4,292.6 | 3,701.9 | |
Supplemental | |||||||
EBIT | 5,647.6 | 6,284.9 | 7,455.9 | 7,671.3 | 6,386.2 | 4,858.8 | |
EBITDA | 8,070.7 | 8,765.5 | 9,882.7 | 10,284.7 | 9,245.9 | 7,776.9 | |