
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,084.2 | 10,870.1 | 11,511.9 | 11,522.8 | 11,221.5 | 11,221.5 | |
COGS | 7,857.8 | 8,604.8 | 8,225.7 | 8,692 | 8,509.9 | 8,480.6 | |
Gross Profit | 2,226.4 | 2,265.2 | 3,286.2 | 2,830.8 | 2,711.6 | 2,740.9 | |
Operating Expenses & Income | |||||||
Operating Income | 687.7 | 613.8 | 1,682 | 1,032.6 | 940.8 | 940.8 | |
Total Operating Expenses | 1,538.7 | 1,651.4 | 1,604.2 | 1,798.2 | 1,770.8 | 1,800.1 | |
R&D Expenses | 26.93 | 20.34 | 23.97 | 28.37 | - | - | |
Selling General & Admin Expenses | 74.69 | 80.41 | 80.31 | 80.53 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 66.56 | 91.87 | 0.042 | 4.154 | - | - | |
Income Tax Expense | 260 | 218.4 | 502 | 334.8 | 311.5 | 311.5 | |
Net Income | |||||||
Net Income | 591.1 | 494.9 | 1,157.2 | 798.7 | 821.7 | 821.7 | |
Supplemental | |||||||
EBIT | 687.7 | 613.8 | 1,682 | 1,032.6 | 940.8 | 940.8 | |
EBITDA | 1,024.2 | 913.3 | 1,995 | 1,312 | 1,253.4 | 1,253.4 | |