
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,753 | 21,788 | 21,964 | 23,485 | 23,487 | 23,487 | |
COGS | 15,506.3 | 17,652 | 17,871 | 19,286 | 19,047 | 19,047 | |
Gross Profit | 4,246.7 | 4,136 | 4,093 | 4,199 | 4,440 | 4,440 | |
Operating Expenses & Income | |||||||
Operating Income | 1,288.5 | 1,126 | 1,087 | 905 | 717 | 717 | |
Total Operating Expenses | 2,958.3 | 3,010 | 3,006 | 3,294 | 3,723 | 3,723 | |
R&D Expenses | 143.8 | 147 | 181 | 193 | - | - | |
Selling General & Admin Expenses | 1,928 | 1,952 | 1,968 | 2,151 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.59) | (29) | (31) | (18) | (16) | (16) | |
Interest Income | 11.51 | 53 | 3 | 11 | 9 | - | |
Income Tax Expense | 454 | 307 | 470 | 375 | 401 | 401 | |
Net Income | |||||||
Net Income | 1,056.7 | 903 | 1,065 | 944 | 723 | 723 | |
Supplemental | |||||||
EBIT | 1,288.5 | 1,126 | 1,087 | 905 | 717 | 717 | |
EBITDA | 1,996 | 1,879 | 1,974 | 1,908 | 1,925 | 1,925 | |