

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,099.8 | 16,325.7 | 18,021.4 | 18,351 | 18,498 | 18,504 | |
COGS | 12,649.7 | 12,755.6 | 14,099.2 | 14,403 | 14,201 | 14,261 | |
Gross Profit | 3,450.2 | 3,570.1 | 3,922.2 | 3,948 | 4,297 | 4,243 | |
Operating Expenses & Income | |||||||
Operating Income | 1,424.9 | 1,458.2 | 1,536.1 | 1,389 | 1,563 | 1,513 | |
Total Operating Expenses | 2,025.3 | 2,112 | 2,386.1 | 2,559 | 2,734 | 2,730 | |
R&D Expenses | 101 | 21.02 | 23.49 | 98 | - | - | |
Selling General & Admin Expenses | 197 | 262 | 207 | 207 | 334 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.659) | (1.401) | (1.288) | (1) | (2) | (2) | |
Interest Income | 2.571 | 3.793 | 5.606 | 5 | 5 | - | |
Income Tax Expense | 482.7 | 490.8 | 523.7 | 509 | 475 | 395 | |
Net Income | |||||||
Net Income | 944.7 | 989.7 | 1,067.1 | 1,261 | 1,564 | 1,586 | |
Supplemental | |||||||
EBIT | 1,424.9 | 1,458.2 | 1,536.1 | 1,389 | 1,563 | 1,513 | |
EBITDA | 1,485.1 | 1,509.3 | 1,579.9 | 1,446 | 1,714 | 1,694 | |