
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,920.1 | 6,007.1 | 6,615.7 | 7,263.5 | 8,230.2 | 8,310.8 | |
COGS | 2,890.6 | 2,774.8 | 2,976.5 | 3,231.5 | 3,493.5 | 3,442.2 | |
Gross Profit | 3,029.5 | 3,232.3 | 3,639.2 | 4,032 | 4,736.7 | 4,868.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,247.4 | 1,241.2 | 1,296.8 | 1,951.2 | 2,497.8 | 2,537.5 | |
Total Operating Expenses | 1,782.1 | 1,991.1 | 2,342.4 | 2,080.8 | 2,238.9 | 2,331.1 | |
R&D Expenses | 41 | 107.8 | 96 | 49 | 42.64 | - | |
Selling General & Admin Expenses | 232 | 254 | 266 | 291 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.179) | (0.014) | (0.031) | (0.036) | (0.073) | (0.078) | |
Interest Income | 24.72 | 31.5 | 42.46 | 69.72 | 70.39 | - | |
Income Tax Expense | 398.1 | 523.7 | 445 | 636.5 | 799.1 | 816.9 | |
Net Income | |||||||
Net Income | 866.3 | 812.6 | 956.4 | 1,414.1 | 1,809.5 | 1,849.6 | |
Supplemental | |||||||
EBIT | 1,259.7 | 1,332.3 | 1,398.3 | 1,951.2 | 2,608.7 | 2,573.3 | |
EBITDA | 1,507.8 | 1,605 | 1,635.9 | 2,263.5 | 2,953.6 | 2,914.1 | |