
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,475.5 | 9,162.4 | 9,368.6 | 10,018 | 11,008 | 11,426.1 | |
COGS | 5,345.2 | 5,621.7 | 5,854 | 6,663.2 | 9,174.5 | 9,461.1 | |
Gross Profit | 3,130.3 | 3,540.7 | 3,514.6 | 3,354.8 | 1,833.5 | 1,964.9 | |
Operating Expenses & Income | |||||||
Operating Income | 2,015.4 | 2,329.3 | 1,824.1 | 1,800.8 | 1,968.6 | 2,211.3 | |
Total Operating Expenses | 1,114.9 | 1,211.4 | 1,690.7 | 1,554 | (135) | (246.3) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 216 | 234 | 224 | 225 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (526) | (509.6) | (518.4) | (594.7) | (816.3) | (871.5) | |
Interest Income | 514.9 | 497.1 | 0.012 | 0.09 | 0.516 | - | |
Income Tax Expense | 809.7 | 633.3 | 619.8 | 927.1 | 424.3 | 498.2 | |
Net Income | |||||||
Net Income | 1,562.9 | 1,370.1 | 1,256.3 | 2,067.6 | 996.3 | 1,133.9 | |
Supplemental | |||||||
EBIT | 2,014.2 | 2,328.1 | 2,392.8 | 1,800.8 | 2,236.9 | 2,400.6 | |
EBITDA | 3,238 | 3,643 | 3,808 | 3,381.6 | 4,018.4 | 4,238.5 | |