
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,405.5 | 21,556.1 | 23,320.4 | 25,931.5 | 29,083.5 | 29,574.4 | |
COGS | 14,287.4 | 16,740.4 | 17,963 | 19,903.4 | 22,319.7 | 22,728 | |
Gross Profit | 4,118 | 4,815.7 | 5,357.5 | 6,028.1 | 6,763.7 | 6,846.4 | |
Operating Expenses & Income | |||||||
Operating Income | 2,078.3 | 2,501.5 | 2,703.7 | 2,997.6 | 3,470.3 | 3,409.3 | |
Total Operating Expenses | 2,039.8 | 2,314.2 | 2,653.7 | 3,030.5 | 3,293.4 | 3,437.1 | |
R&D Expenses | 7.555 | 3.882 | - | 19.73 | - | - | |
Selling General & Admin Expenses | 162 | 176 | 201 | 196 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.91) | (7.91) | (8.506) | (10.68) | (11.71) | (12.02) | |
Interest Income | 7.476 | 0.016 | 0.017 | 0.751 | 2.782 | - | |
Income Tax Expense | 619.5 | 548.8 | 704.2 | 875.2 | 891.4 | 872.2 | |
Net Income | |||||||
Net Income | 1,492.1 | 1,601.6 | 1,969.4 | 2,194.6 | 2,611 | 2,559.4 | |
Supplemental | |||||||
EBIT | 2,078.3 | 2,501.5 | 2,703.7 | 2,997.6 | 3,470.3 | 3,409.3 | |
EBITDA | 2,198 | 2,663.9 | 2,881.1 | 3,203.9 | 3,739.2 | 3,695.8 | |