
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,537.8 | 17,367.3 | 15,633 | 16,040.5 | 20,263.2 | 22,736.9 | |
COGS | 10,934.6 | 12,385.2 | 11,003.6 | 11,535.5 | 14,531.7 | 16,384.9 | |
Gross Profit | 4,603.2 | 4,982.2 | 4,629.4 | 4,505 | 5,731.4 | 6,352 | |
Operating Expenses & Income | |||||||
Operating Income | 1,629.2 | 1,885.5 | 1,279.8 | 824.1 | 1,543.5 | 2,011.9 | |
Total Operating Expenses | 2,974 | 3,096.6 | 3,349.6 | 3,680.9 | 4,187.9 | 4,340.1 | |
R&D Expenses | 344 | 350.9 | 397.1 | 422.8 | - | - | |
Selling General & Admin Expenses | 2,630.5 | 2,745.7 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.43) | (27.37) | (24.39) | (24.98) | (69.01) | (92.06) | |
Interest Income | 13.94 | 8.9 | 0.047 | 0.128 | 1.638 | - | |
Income Tax Expense | 582.2 | 601.1 | 467.1 | 315.3 | 581.5 | 738.2 | |
Net Income | |||||||
Net Income | 1,259 | 1,325.1 | 1,041.9 | 591.5 | 1,072 | 1,369.3 | |
Supplemental | |||||||
EBIT | 1,871.6 | 1,960.9 | 1,535.2 | 922.9 | 1,683.1 | 2,118.1 | |
EBITDA | 2,732.6 | 2,957.2 | 2,576.7 | 2,112.2 | 3,071.8 | 3,522 | |