
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,221.4 | 17,130.9 | 17,106.4 | 17,151.7 | 16,822.7 | 16,822.7 | |
COGS | 9,331.8 | 12,017.9 | 12,031.4 | 12,082 | 11,433.8 | 11,433.8 | |
Gross Profit | 4,889.7 | 5,112.9 | 5,075 | 5,069.7 | 5,388.9 | 5,388.9 | |
Operating Expenses & Income | |||||||
Operating Income | 904.9 | 791.6 | 844.5 | 866.4 | 628.4 | 628.4 | |
Total Operating Expenses | 3,984.8 | 4,321.3 | 4,230.6 | 4,203.4 | 4,760.5 | 4,760.5 | |
R&D Expenses | 205 | 182.6 | 153.3 | 152.9 | - | - | |
Selling General & Admin Expenses | 2,573 | 2,890 | 2,802 | 2,811 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.154999) | (20.48) | (30.89) | (27.53) | (40.87) | (40.87) | |
Interest Income | 82.44 | 36.24 | 1.752 | 2.534 | 4.446 | - | |
Income Tax Expense | 101.8 | 426.9 | 354.6 | 416.3 | 290.8 | 290.8 | |
Net Income | |||||||
Net Income | 1,003.9 | 653.7 | 380.5 | 701.6 | 727.7 | 727.7 | |
Supplemental | |||||||
EBIT | 904.9 | 791.6 | 844.5 | 866.4 | 628.4 | 628.4 | |
EBITDA | 1,235.6 | 1,269.5 | 1,339.9 | 1,356 | 1,125.8 | 1,124.3 | |