
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,150.2 | 25,452.4 | 26,474.8 | 25,887.5 | 25,401 | 25,401 | |
COGS | 17,034.5 | 18,773.4 | 19,292.3 | 18,970.7 | 18,598.7 | 18,598.7 | |
Gross Profit | 7,115.7 | 6,679 | 7,182.5 | 6,916.7 | 6,802.4 | 6,802.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,983.1 | 1,336.7 | 1,364.8 | 850.5 | 599.8 | 599.8 | |
Total Operating Expenses | 5,132.6 | 5,342.4 | 5,817.8 | 6,066.2 | 6,202.6 | 6,202.6 | |
R&D Expenses | 278.5 | 318 | 369.3 | 446.2 | - | - | |
Selling General & Admin Expenses | 460 | 478 | 473 | 451 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.04) | (27.98) | (32.35) | (46.26) | (58.15) | (58.15) | |
Interest Income | 355.6 | 19.22 | 0.088 | 1.147 | 3.679 | - | |
Income Tax Expense | 759.6 | 506.1 | 455 | 358.1 | 1,014.7 | 1,014.7 | |
Net Income | |||||||
Net Income | 1,614.3 | 870 | 969.9 | 543.8 | (434.9) | (434.9) | |
Supplemental | |||||||
EBIT | 1,983.1 | 1,336.7 | 1,364.8 | 850.5 | 599.8 | 599.8 | |
EBITDA | 2,518.4 | 1,954.7 | 2,069.8 | 1,596.7 | 1,379.2 | 1,379.2 | |