

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 68,447.2 | 70,452.5 | 73,501.6 | 74,650.7 | 75,078 | 75,974.4 | |
COGS | 52,864.5 | 58,630 | 58,513.5 | 58,684.7 | 58,940.3 | 59,595.6 | |
Gross Profit | 15,582.8 | 11,822.5 | 14,988.1 | 15,966 | 16,137.7 | 16,378.8 | |
Operating Expenses & Income | |||||||
Operating Income | 2,268.7 | (1,146.1) | 1,834.8 | 2,849.5 | 3,146.4 | 3,130.9 | |
Total Operating Expenses | 13,314.1 | 12,968.7 | 13,153.3 | 13,116.5 | 12,991.4 | 13,247.9 | |
R&D Expenses | 238.6 | 265.1 | 313.8 | 317.5 | 331 | 341 | |
Selling General & Admin Expenses | 7,055 | 5,700 | 5,576 | 5,800 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.83) | (13.82) | (16.85) | (17.03) | (37.75) | (44.26) | |
Interest Income | 179.5 | 239.5 | 0.068 | 0.089 | 0.247 | - | |
Income Tax Expense | 918.8 | (294.4) | 756.8 | 1,030.4 | 1,114.2 | 1,453.6 | |
Net Income | |||||||
Net Income | 2,010.5 | (1,320.1) | 1,749.9 | 2,459.7 | 2,636.7 | 3,349.2 | |
Supplemental | |||||||
EBIT | 2,268.7 | (1,146.1) | 1,834.8 | 2,849.5 | 3,146.4 | 3,130.9 | |
EBITDA | 4,031.2 | 585.2 | 3,280.2 | 4,269.8 | 4,528.9 | 4,510.5 | |