
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,111.2 | 23,908.9 | 23,575.4 | 30,279.6 | 27,353.7 | 27,551.1 | |
COGS | 18,695 | 20,537.3 | 19,642.9 | 25,233.5 | 22,713.7 | 22,661.4 | |
Gross Profit | 3,416.2 | 3,371.6 | 3,932.4 | 5,046.2 | 4,640 | 4,889.8 | |
Operating Expenses & Income | |||||||
Operating Income | 751.5 | 778.9 | 1,012.1 | 1,891.3 | 1,455.8 | 1,687.4 | |
Total Operating Expenses | 2,664.8 | 2,592.7 | 2,920.3 | 3,154.9 | 3,184.2 | 3,202.4 | |
R&D Expenses | 141 | 122.2 | 142.6 | 109.5 | - | - | |
Selling General & Admin Expenses | 2,664.8 | 2,592.7 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.353) | (9.686) | (10.12) | (24.43) | (67.47) | (82.61) | |
Interest Income | 254.3 | 0.348 | 4.784 | 11.04 | 14.8 | - | |
Income Tax Expense | 546.5 | 484.9 | 448 | 484.6 | 581.9 | 575.1 | |
Net Income | |||||||
Net Income | 498.1 | 527 | 932.9 | 1,439.8 | 1,659.5 | 2,022.8 | |
Supplemental | |||||||
EBIT | 1,049.9 | 1,021.6 | 1,390.9 | 1,948.8 | 2,308.9 | 2,490.7 | |
EBITDA | 2,051.7 | 2,018.4 | 2,407.4 | 3,178.9 | 3,571.8 | 3,781.2 | |