
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,496.8 | 17,351.1 | 18,411.2 | 16,902.6 | 16,429.2 | 33,331.9 | |
COGS | 13,606.2 | 10,672.8 | 11,163.2 | 10,058.5 | 9,950.9 | 20,009.4 | |
Gross Profit | 7,890.6 | 6,678.3 | 7,248 | 6,844.2 | 6,478.4 | 13,322.5 | |
Operating Expenses & Income | |||||||
Operating Income | 2,889.5 | 2,509.7 | 3,060.9 | 2,824.4 | 2,264.1 | 5,344.1 | |
Total Operating Expenses | 5,247.4 | 4,366.4 | 4,187.1 | 4,019.8 | 4,033.3 | 7,978.4 | |
R&D Expenses | 13.37 | 12.57 | 12.54 | - | - | 12.35 | |
Selling General & Admin Expenses | 1,052.9 | 1,047 | 956 | 750.4 | 800.9 | 1,551.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (79.69) | (164.9) | (200.5) | (147.8) | (91.18) | (200.5) | |
Interest Income | 92.25 | 154.8 | 152.1 | 146.8 | 122.2 | 187.2 | |
Income Tax Expense | 502.9 | 496.7 | 468.5 | 521.8 | 448.9 | 970.7 | |
Net Income | |||||||
Net Income | 2,247.5 | 1,914.9 | 2,302.4 | 2,062.6 | 1,812.4 | 3,875 | |
Supplemental | |||||||
EBIT | 2,883.9 | 2,311.9 | 3,064.5 | 2,823.4 | 2,259.2 | 5,238.4 | |
EBITDA | 3,568.4 | 2,996.4 | 3,637.4 | 3,359.1 | 2,911 | 6,425.9 | |