

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,792.4 | 19,504.2 | 22,739.1 | 23,714.9 | 24,619.5 | 24,619.5 | |
COGS | 10,500.1 | 12,818.3 | 14,603.2 | 15,080.6 | 15,608.4 | 15,608.4 | |
Gross Profit | 7,292.3 | 6,685.9 | 8,135.9 | 8,634.3 | 9,011.1 | 9,011.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,821.2 | 855 | 1,476.1 | 1,925.1 | 2,118.6 | 2,118.6 | |
Total Operating Expenses | 5,471.1 | 5,830.9 | 6,659.8 | 6,709.2 | 6,892.5 | 6,892.5 | |
R&D Expenses | 209.9 | 270.2 | 303.3 | 275.9 | - | - | |
Selling General & Admin Expenses | 4,137 | 4,421 | 5,150 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.48) | (8.736) | (9.466) | (6.487) | (5.196) | (5.195999) | |
Interest Income | 10.83 | 19.69 | 9.264 | 14.16 | - | - | |
Income Tax Expense | 577.3 | 337 | 95.83 | 799.3 | 824.1 | 824.1 | |
Net Income | |||||||
Net Income | 1,231.4 | 561.6 | 705.9 | 1,805.5 | 1,900.5 | 1,900.5 | |
Supplemental | |||||||
EBIT | 1,821.2 | 855 | 1,476.1 | 1,925.1 | 2,118.6 | 2,118.6 | |
EBITDA | 2,438.4 | 1,428 | 2,024.7 | 2,483.7 | 2,649.2 | 2,636.4 | |