
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,300.7 | 13,529.4 | 14,482.6 | 14,617.7 | 14,688 | 14,704 | |
COGS | 8,799.4 | 9,175.7 | 10,162.3 | 10,398.4 | 9,947 | 9,926 | |
Gross Profit | 4,501.3 | 4,353.7 | 4,320.3 | 4,219.3 | 4,741 | 4,778 | |
Operating Expenses & Income | |||||||
Operating Income | 651.6 | 430.9 | 163.8 | 223.1 | 614 | 643 | |
Total Operating Expenses | 3,849.7 | 3,922.8 | 4,156.5 | 3,996.2 | 4,127 | 4,135 | |
R&D Expenses | 185.2 | 179.7 | 141.3 | 137.4 | - | - | |
Selling General & Admin Expenses | 2,502 | 2,554 | 2,525.2 | 2,636 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.731) | (15.96) | (33.22) | (53.25) | (63.38) | (66) | |
Interest Income | 353 | 0.15 | 0.11 | 0.132 | 0.244 | - | |
Income Tax Expense | 293.8 | 451.1 | 87.42 | 241.1 | 1,031 | 508 | |
Net Income | |||||||
Net Income | 716.9 | 595.8 | 145.4 | 623.7 | 2,440 | 1,276 | |
Supplemental | |||||||
EBIT | 651.6 | 430.9 | 163.8 | 223.1 | 614 | 643 | |
EBITDA | 1,360.7 | 1,174 | 1,095.5 | 1,359.6 | 1,764 | 1,792 | |