

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,036.7 | 20,345.1 | 20,705.4 | 23,630.3 | 23,450.3 | 24,165 | |
COGS | 12,763.9 | 14,079.6 | 14,025.9 | 15,624.6 | 14,829.2 | 15,036.7 | |
Gross Profit | 6,272.8 | 6,265.5 | 6,679.4 | 8,005.7 | 8,621.1 | 9,128.4 | |
Operating Expenses & Income | |||||||
Operating Income | 2,355.3 | 2,139.2 | 2,328.8 | 3,400.9 | 3,841.6 | 4,316.8 | |
Total Operating Expenses | 3,917.5 | 4,126.3 | 4,350.6 | 4,604.8 | 4,779.5 | 4,811.5 | |
R&D Expenses | 1,050 | 1,096 | 1,160 | 1,186.1 | - | - | |
Selling General & Admin Expenses | 3,917.5 | 2,577 | 2,739 | 2,907 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.858) | (1.303) | (0.681) | (0.756) | (2.278) | (3.585) | |
Interest Income | 383.7 | 12.37 | 6.523 | 6.85 | 7.035 | - | |
Income Tax Expense | 752.3 | 731 | 715.8 | 946.2 | 1,182.8 | 1,353.6 | |
Net Income | |||||||
Net Income | 2,049.8 | 1,684.9 | 1,906.9 | 2,465.4 | 2,969.3 | 3,352.5 | |
Supplemental | |||||||
EBIT | 2,802.9 | 2,417.1 | 2,623.4 | 3,412.4 | 4,154.4 | 4,578.6 | |
EBITDA | 3,294.4 | 2,956.2 | 3,136.7 | 3,951.4 | 4,748.5 | 5,180.9 | |