

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33,058.3 | 35,554.3 | 37,770 | 37,247.6 | 37,351.1 | 37,180.5 | |
COGS | 21,334.4 | 23,400.9 | 24,222.2 | 23,732.6 | 23,373.8 | 23,356.7 | |
Gross Profit | 11,723.9 | 12,153.5 | 13,547.7 | 13,515 | 13,977.4 | 13,823.7 | |
Operating Expenses & Income | |||||||
Operating Income | (255.2) | (245.5) | 830.5 | 1,063.1 | 1,323.8 | 1,266.3 | |
Total Operating Expenses | 11,979.1 | 12,399 | 12,717.3 | 12,452 | 12,653.6 | 12,557.4 | |
R&D Expenses | 543.1 | 562.3 | 601.8 | 623 | - | - | |
Selling General & Admin Expenses | 2,191.7 | 2,410.6 | 2,565.5 | 2,381 | 12,653.6 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.18) | (36.41) | (33.04) | (21.35) | (9.661) | (13.05) | |
Interest Income | 450.4 | 0.004 | 0.004 | 0.252 | 1.678 | - | |
Income Tax Expense | 154.7 | (36.19) | 298.5 | 332.8 | 568.1 | 503.4 | |
Net Income | |||||||
Net Income | 232.6 | (28.17) | 405.1 | 884.9 | 917.5 | 801.3 | |
Supplemental | |||||||
EBIT | (255.2) | (245.5) | 830.5 | 1,063.1 | 1,323.8 | 1,266.3 | |
EBITDA | 1,379.5 | 1,373 | 2,328.7 | 2,577.7 | 3,133.6 | 3,031.2 | |