
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,490.9 | 13,502.4 | 15,416.4 | 16,249.2 | 17,343.3 | 17,621.1 | |
COGS | 8,715 | 9,962.7 | 11,166.8 | 11,616.2 | 12,361.8 | 12,482.6 | |
Gross Profit | 2,776 | 3,539.7 | 4,249.6 | 4,632.9 | 4,981.5 | 5,138.5 | |
Operating Expenses & Income | |||||||
Operating Income | 461.4 | 972.5 | 1,489.2 | 1,591.7 | 1,566.4 | 1,673.9 | |
Total Operating Expenses | 2,314.6 | 2,567.2 | 2,760.4 | 3,041.2 | 3,415.1 | 3,464.7 | |
R&D Expenses | 226.4 | 205.1 | 219.4 | 241.9 | - | - | |
Selling General & Admin Expenses | 693.8 | 795.4 | 884.6 | 933.5 | 1,044.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.27) | (10.56) | (10.01) | (14.84) | (28.9) | (30.95) | |
Interest Income | 1.118 | 4.598 | 0.076 | 1.195 | 22.09 | - | |
Income Tax Expense | 33.93 | (233.3) | 443 | 390.5 | 439.2 | 467.2 | |
Net Income | |||||||
Net Income | 461.1 | 1,250.8 | 1,090.2 | 1,208.4 | 1,153 | 1,172.4 | |
Supplemental | |||||||
EBIT | 461.4 | 972.5 | 1,489.2 | 1,591.7 | 1,566.4 | 1,673.9 | |
EBITDA | 942.3 | 1,430.9 | 1,941.4 | 2,055.5 | 2,048.9 | 2,174.7 | |