
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,598.6 | 22,277.1 | 21,651.7 | 23,316.7 | 23,563.9 | 23,563.9 | |
COGS | 17,616.6 | 18,538.7 | 17,834 | 19,050.7 | 19,152.3 | 19,152.3 | |
Gross Profit | 3,982 | 3,738.4 | 3,817.7 | 4,266 | 4,411.6 | 4,411.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,402.7 | 1,115.6 | 1,021.6 | 1,377.8 | 1,632.4 | 1,632.4 | |
Total Operating Expenses | 2,579.2 | 2,622.9 | 2,796.1 | 2,888.2 | 2,779.2 | 2,779.2 | |
R&D Expenses | 245.1 | 277.3 | 222.6 | 237.4 | - | - | |
Selling General & Admin Expenses | 1,794 | 1,829 | 2,097 | 2,121 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.092) | (7.917) | (9.803) | (15.27) | (18.81) | (18.81) | |
Interest Income | 166.8 | 4.528 | 12.55 | 34.74 | 39.83 | - | |
Income Tax Expense | 415.7 | 337.6 | 415.9 | 532.3 | 592.5 | 592.5 | |
Net Income | |||||||
Net Income | 1,102.2 | 948 | 962.4 | 1,320.3 | 1,283.2 | 1,283.2 | |
Supplemental | |||||||
EBIT | 1,402.7 | 1,115.6 | 1,021.6 | 1,377.8 | 1,632.4 | 1,632.4 | |
EBITDA | 1,980 | 1,711.2 | 1,644.9 | 2,078.2 | 2,390.1 | 2,389.9 | |