
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,784.7 | 23,361 | 25,224.4 | 28,098.4 | 29,510 | 30,435 | |
COGS | 15,843.6 | 17,682.1 | 19,335.3 | 21,345.3 | 22,127 | 22,683 | |
Gross Profit | 4,941.1 | 5,678.9 | 5,889.1 | 6,753.1 | 7,383 | 7,752 | |
Operating Expenses & Income | |||||||
Operating Income | 1,024.2 | 1,376.1 | 1,465.5 | 2,079.8 | 2,098 | 2,262 | |
Total Operating Expenses | 3,916.9 | 4,302.8 | 4,423.6 | 4,673.3 | 5,285 | 5,490 | |
R&D Expenses | 48.95 | 51.71 | 52.03 | 54.76 | - | - | |
Selling General & Admin Expenses | 459.1 | 534.9 | 513.7 | 552.2 | 671 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.287) | (145.3) | - | (2.668) | (8) | (14) | |
Interest Income | 202 | 3.216 | 45.71 | 48.75 | 44.19 | - | |
Income Tax Expense | 364.7 | 280.2 | 678.5 | 712.2 | 718 | 818 | |
Net Income | |||||||
Net Income | 878.5 | 1,205.3 | 1,437.7 | 1,458.1 | 1,415 | 1,557 | |
Supplemental | |||||||
EBIT | 1,024.2 | 1,376.1 | 1,465.5 | 2,079.8 | 2,098 | - | |
EBITDA | 1,207.1 | 1,561.3 | 1,664.9 | 2,273.1 | 2,278 | 2,386 | |