
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,735.5 | 20,604.2 | 21,142.2 | 21,250.4 | 21,760.8 | 21,760.8 | |
COGS | 13,087 | 14,541.5 | 14,675.7 | 15,293.8 | 15,046.8 | 14,882.9 | |
Gross Profit | 5,648.5 | 6,062.7 | 6,466.6 | 5,956.6 | 6,713.9 | 6,877.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,716.4 | 1,978.7 | 2,066.9 | 1,282.2 | 1,793.4 | 1,793.4 | |
Total Operating Expenses | 3,932.1 | 4,084 | 4,399.7 | 4,674.4 | 4,920.6 | 5,084.5 | |
R&D Expenses | 149 | 151.7 | 160.1 | 227.2 | - | - | |
Selling General & Admin Expenses | 378.8 | 390.8 | 366.4 | 387.9 | 385.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.611) | (2.346) | (7.454) | (15.69) | (29.34) | (29.34) | |
Interest Income | 16.67 | 15.97 | 2.481 | 1.947 | 3.376 | - | |
Income Tax Expense | 488.3 | 567.8 | 639.7 | 441.1 | 596.7 | 596.7 | |
Net Income | |||||||
Net Income | 1,071.8 | 1,396 | 1,740.1 | 1,123 | 1,592.3 | 1,592.3 | |
Supplemental | |||||||
EBIT | 1,716.4 | 1,978.7 | 2,066.9 | 1,282.2 | 1,793.4 | 1,793.4 | |
EBITDA | 2,024.9 | 2,308.8 | 2,445.3 | 1,697.2 | 2,202.6 | 2,202.6 | |