
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,306.5 | 17,804.9 | 15,974.6 | 18,740.9 | 27,987.3 | 28,154.9 | |
COGS | 12,615.4 | 11,296 | 10,444.4 | 12,250.8 | 17,396.2 | 16,969 | |
Gross Profit | 4,691.1 | 6,508.9 | 5,530.2 | 6,490.1 | 10,591 | 11,185.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,245.7 | 2,503.4 | 1,290.8 | 2,517.6 | 6,296.5 | 6,635.7 | |
Total Operating Expenses | 3,445.4 | 4,005.5 | 4,239.4 | 3,972.6 | 4,294.6 | 4,550.1 | |
R&D Expenses | 185.8 | 794.2 | 1,178.2 | 733.5 | - | - | |
Selling General & Admin Expenses | 3,445.4 | 4,005.5 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.38) | (19.77) | (15.19) | (17.87) | (19.45) | (19.66) | |
Interest Income | 12.42 | 0.033 | 0.091 | 1.557 | 7.746 | - | |
Income Tax Expense | 378.3 | 598 | 333.1 | 681 | 1,829.2 | 1,934.2 | |
Net Income | |||||||
Net Income | 859.3 | 1,611.8 | 898.6 | 1,842.2 | 4,478.3 | 4,715.6 | |
Supplemental | |||||||
EBIT | 1,259.9 | 2,229.6 | 1,246.9 | 2,541.1 | 6,326.9 | 6,656.9 | |
EBITDA | 2,077.4 | 3,055.8 | 2,034.9 | 3,459.6 | 7,936.1 | 8,061.2 | |