
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45,094.9 | 45,093.8 | 47,578.6 | 48,892.5 | 48,584.8 | 48,379.1 | |
COGS | 34,640.1 | 36,725.1 | 37,430.7 | 38,581.6 | 38,234.8 | 37,101 | |
Gross Profit | 10,454.8 | 8,368.7 | 10,147.9 | 10,310.9 | 10,350 | 11,278 | |
Operating Expenses & Income | |||||||
Operating Income | 2,272.4 | 622.2 | 2,125.4 | 1,968.8 | 1,890.5 | 2,827.3 | |
Total Operating Expenses | 8,182.3 | 7,746.5 | 8,022.4 | 8,342.2 | 8,459.5 | 8,450.7 | |
R&D Expenses | 649.8 | 628.8 | 666.5 | 702.6 | - | - | |
Selling General & Admin Expenses | 6,012 | 5,638 | 6,013 | 6,271 | 2,025.3 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.67) | (38.32) | (34.2) | (35.61) | (54.15) | (55.95) | |
Interest Income | 24.35 | 0.008 | 0.008 | 0.179 | 0.933 | - | |
Income Tax Expense | 743.8 | 242.8 | 594.8 | 638.2 | 615.9 | 870.6 | |
Net Income | |||||||
Net Income | 1,557.4 | 407.5 | 1,400.2 | 1,352 | 1,342.6 | 1,952.7 | |
Supplemental | |||||||
EBIT | 2,272.4 | 622.2 | 2,125.4 | 1,968.8 | 1,890.5 | 2,827.3 | |
EBITDA | 3,970.6 | 2,255.5 | 3,507.1 | 3,175.9 | 3,014.5 | 3,943.1 | |