
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,798.1 | 22,848.1 | 23,998.6 | 24,599.2 | 26,532 | 27,268.7 | |
COGS | 16,248.9 | 16,855.4 | 17,442.2 | 17,829.5 | 18,997.6 | 19,356.2 | |
Gross Profit | 5,549.2 | 5,992.8 | 6,556.4 | 6,769.7 | 7,534.5 | 7,912.5 | |
Operating Expenses & Income | |||||||
Operating Income | 2,367.7 | 2,743.9 | 3,140.6 | 3,175.5 | 3,819.6 | 3,967.9 | |
Total Operating Expenses | 3,181.5 | 3,248.9 | 3,415.8 | 3,594.2 | 3,714.9 | 3,944.6 | |
R&D Expenses | 226.2 | 223.8 | 265.9 | 261.5 | 275.4 | - | |
Selling General & Admin Expenses | 2,918 | 2,980 | 3,105 | 3,265 | 101.2 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.37) | (11.93) | (12.03) | (14.01) | (20.08) | (20.69) | |
Interest Income | 54.65 | 15.44 | 25.39 | 33.51 | 26.42 | - | |
Income Tax Expense | 742.9 | 802.7 | 941.3 | 1,024.9 | 1,087.1 | 1,141.7 | |
Net Income | |||||||
Net Income | 1,622.7 | 1,968.4 | 2,270.7 | 2,242.3 | 2,879.2 | 2,973.2 | |
Supplemental | |||||||
EBIT | 2,367.7 | 2,743.9 | 3,140.6 | 3,175.5 | 3,819.6 | 3,967.9 | |
EBITDA | 2,625.4 | 2,974.3 | 3,381.8 | 3,391.7 | 4,060.1 | 4,231.5 | |