
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31,285.8 | 34,087.6 | 35,423.7 | 34,804.4 | 34,576.8 | 34,875.4 | |
COGS | 21,685.8 | 23,966.2 | 24,249.1 | 23,830.3 | 23,334.8 | 23,591.5 | |
Gross Profit | 9,599.9 | 10,121.4 | 11,174.6 | 10,974 | 11,242.1 | 11,283.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,228.2 | 1,522.1 | 2,095.5 | 1,914.7 | 1,900 | 1,910.2 | |
Total Operating Expenses | 8,371.7 | 8,599.3 | 9,079.2 | 9,059.3 | 9,342 | 9,373.6 | |
R&D Expenses | 43.91 | 40.09 | 36.25 | 35.06 | - | - | |
Selling General & Admin Expenses | 7,189 | 7,331 | 7,776 | 7,809 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.36) | (31.3) | (31.56) | (42.75) | (56.42) | (59.97) | |
Interest Income | 13.36 | 0.808 | 0.777 | 3.536 | 11.76 | - | |
Income Tax Expense | 490.8 | 572.8 | 823.6 | 730.1 | 674 | 683.1 | |
Net Income | |||||||
Net Income | 823.6 | 988.7 | 1,415.7 | 1,287.4 | 1,286.9 | 1,290 | |
Supplemental | |||||||
EBIT | 1,228.2 | 1,522.1 | 2,095.5 | 1,914.7 | 1,900 | 1,910.2 | |
EBITDA | 1,875.5 | 2,185.1 | 2,760.6 | 2,644.1 | 2,650.6 | 2,684.3 | |