| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,949.8 | 14,195 | 12,858.5 | 11,655.6 | 10,335.8 | 19,015 | |
COGS | 7,987.6 | 8,848.7 | 8,082.6 | 7,250.6 | 6,777.4 | 12,194.8 | |
Gross Profit | 4,962.2 | 5,346.3 | 4,776 | 4,405 | 3,558.4 | 6,820.3 | |
Operating Expenses & Income | |||||||
Operating Income | 4,149.3 | 4,489.7 | 4,050.2 | 3,527.5 | 2,630.5 | 5,371.4 | |
Total Operating Expenses | 1,169.7 | 1,236.9 | 725.8 | 877.5 | 927.9 | 1,448.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 881.1 | 955.7 | 822.6 | 702.2 | 917.9 | 1,066 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (468.1) | (633.2) | (724.7) | (847.1) | (713.5) | (1,560.6) | |
Interest Income | 123.4 | 470.4 | 191.7 | 777.4 | 199.2 | 1,168.2 | |
Income Tax Expense | 939.1 | 931 | 778.3 | 722.1 | 533.1 | 1,055.6 | |
Net Income | |||||||
Net Income | 1,893.6 | 1,856.8 | 1,533.5 | 1,074.7 | 986.2 | 1,683 | |
Supplemental | |||||||
EBIT | 4,149.3 | 4,489.7 | 4,094.3 | 3,597.3 | 2,630.5 | 5,031.2 | |
EBITDA | 5,030.5 | 5,512.3 | 5,152.5 | 4,720 | 3,830.2 | 6,957.8 | |
