| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,984.9 | 22,928.2 | 23,586.3 | 23,510.7 | 23,643 | 37,009.9 | |
COGS | 13,237.5 | 12,857.2 | 12,595.4 | 12,321.5 | 12,695.9 | 19,769.9 | |
Gross Profit | 10,747.4 | 10,071 | 10,990.9 | 11,189.2 | 10,947 | 17,239 | |
Operating Expenses & Income | |||||||
Operating Income | 5,456.8 | 4,846.7 | 5,609.8 | 5,837.4 | 4,269.7 | 7,369.5 | |
Total Operating Expenses | 5,290.6 | 5,224.3 | 5,381.1 | 5,351.8 | 6,677.4 | 9,869.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,734.7 | 2,849.2 | 3,043.1 | 3,008.1 | 6,891.3 | 1,591.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (164.3) | (221.9) | (281.8) | (176.2) | (93.81) | (95.44) | |
Interest Income | 585.8 | 404.9 | 415.1 | 430.9 | 337 | - | |
Income Tax Expense | 1,545.3 | 1,417.2 | 1,422.3 | 1,411.2 | 1,089.5 | 1,798.4 | |
Net Income | |||||||
Net Income | 4,202.7 | 3,371.6 | 3,990.5 | 4,335.6 | 3,717.9 | 6,077.4 | |
Supplemental | |||||||
EBIT | 5,320.6 | 4,578.3 | 5,687.3 | 5,915.9 | 4,269.7 | 7,543 | |
EBITDA | 6,263.3 | 5,511 | 6,660.8 | 6,837.5 | 5,072.8 | 8,987.8 | |
