

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,409.4 | 12,501.2 | 11,266.3 | 11,800.3 | 11,997.8 | 12,271.3 | |
COGS | 7,094.5 | 7,514.1 | 7,174.2 | 7,259.5 | 7,319.3 | 7,463.2 | |
Gross Profit | 5,315 | 4,987.1 | 4,092.1 | 4,540.9 | 4,678.5 | 4,808.1 | |
Operating Expenses & Income | |||||||
Operating Income | 2,057.3 | 1,663.1 | 566.6 | 916.5 | 826.1 | 913.6 | |
Total Operating Expenses | 3,257.7 | 3,324 | 3,525.5 | 3,624.4 | 3,852.4 | 3,894.5 | |
R&D Expenses | 64.31 | 68.04 | 39.81 | 54.67 | - | - | |
Selling General & Admin Expenses | 3,004 | 3,324 | 3,138 | 3,173 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.785) | (3.339) | (2.036) | (1.372) | (1.984) | (2.463999) | |
Interest Income | 6.945 | 11.3 | 16.05 | 21.1 | 36.15 | - | |
Income Tax Expense | 659.7 | 496.2 | 222.8 | 337.4 | 320.4 | 345.5 | |
Net Income | |||||||
Net Income | 1,309.3 | 873.1 | 298.3 | 550.9 | 485.4 | 544 | |
Supplemental | |||||||
EBIT | 2,057.3 | 1,663.1 | 566.6 | 916.5 | 826.1 | 913.6 | |
EBITDA | 2,677.5 | 2,321.1 | 1,360.9 | 1,727.8 | 1,620.2 | 1,699.2 | |