
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,484 | 6,315.3 | 6,226.4 | 14,586.9 | 17,426 | 14,583.9 | |
COGS | 5,249.6 | 5,171.3 | 5,048.8 | 12,900.3 | 13,365.1 | 10,732.1 | |
Gross Profit | 1,234.4 | 1,144 | 1,177.6 | 1,686.6 | 4,060.9 | 3,851.7 | |
Operating Expenses & Income | |||||||
Operating Income | 708 | 603.5 | 607.3 | 868 | 2,840.6 | 2,632 | |
Total Operating Expenses | 526.4 | 540.6 | 570.3 | 818.6 | 1,220.3 | 1,219.7 | |
R&D Expenses | 11.74 | 7.021 | 16.52 | 22.47 | - | - | |
Selling General & Admin Expenses | 514.7 | 533.6 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.592) | (0.05) | - | (0.135) | - | - | |
Interest Income | 0.592 | 5.962 | 4.932 | 8.45 | 35.72 | - | |
Income Tax Expense | 217.8 | 177.8 | 215 | 345.2 | 898.5 | 660.1 | |
Net Income | |||||||
Net Income | 496.7 | 439.8 | 480.6 | 859.6 | 2,059.3 | 1,517.2 | |
Supplemental | |||||||
EBIT | 714.5 | 617.7 | 695.6 | 1,204.8 | 2,957.8 | 2,385.4 | |
EBITDA | 762.1 | 689.9 | 791.2 | 1,334.4 | 3,101.2 | 2,527.6 | |