
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,355.2 | 13,344 | 13,603 | 13,947 | 14,791 | 14,791 | |
COGS | 7,692.5 | 7,915 | 7,666 | 7,931 | 8,069 | 8,069 | |
Gross Profit | 4,662.7 | 5,429 | 5,937 | 6,016 | 6,722 | 6,722 | |
Operating Expenses & Income | |||||||
Operating Income | 531 | 800 | 1,117 | 1,074 | 1,571 | 1,571 | |
Total Operating Expenses | 4,131.7 | 4,628 | 4,822 | 4,942 | 5,151 | 5,151 | |
R&D Expenses | 318 | 330 | 334 | - | - | - | |
Selling General & Admin Expenses | 3,356 | 3,677 | 4,075 | 4,162 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7) | (7) | (7) | (9) | (12) | (12) | |
Interest Income | 26.01 | 112 | 114 | 143 | 209 | - | |
Income Tax Expense | 213.5 | 211 | 146 | 421 | 450 | 450 | |
Net Income | |||||||
Net Income | 523 | 833 | 1,018 | 782 | 1,173 | 1,174 | |
Supplemental | |||||||
EBIT | 745.5 | 1,052 | 1,161 | 1,214 | 1,571 | 1,725 | |
EBITDA | 1,769.1 | 2,057 | 2,175 | 2,187 | 2,543 | 2,697 | |