
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,674.2 | 27,870.4 | 27,521.4 | 29,430.1 | 30,358.1 | 31,577.2 | |
COGS | 24,730 | 25,247.3 | 24,608.9 | 26,029.2 | 26,168.9 | 26,603.9 | |
Gross Profit | 3,944.2 | 2,623.2 | 2,912.4 | 3,400.9 | 4,189.2 | 4,973.3 | |
Operating Expenses & Income | |||||||
Operating Income | 741.9 | (468.5) | (195) | (34.39) | 837.4 | 1,605.6 | |
Total Operating Expenses | 3,202.3 | 3,091.7 | 3,107.5 | 3,435.3 | 3,351.9 | 3,367.8 | |
R&D Expenses | 417 | 399.8 | 414 | 436.5 | - | - | |
Selling General & Admin Expenses | 1,726 | 1,693 | 1,732 | 2,006 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.39) | (28.64) | (27.75) | (44.29) | (63.2) | (62.12) | |
Interest Income | 758.7 | 162.2 | 0.047 | 1.591 | 2.014 | - | |
Income Tax Expense | 40.21 | (91.32) | 626.8 | 239.9 | 50.48 | 187.8 | |
Net Income | |||||||
Net Income | 1,515.7 | (198.5) | 348.2 | 237 | 957.4 | 1,581.1 | |
Supplemental | |||||||
EBIT | 741.9 | (468.5) | (195) | (34.39) | 837.4 | 1,605.6 | |
EBITDA | 1,552.8 | 274.7 | 506.8 | 729.6 | 1,774.9 | 2,537.9 | |