
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,062 | 11,391.8 | 12,122.1 | 12,348.5 | 12,763.3 | 13,309.8 | |
COGS | 7,937.9 | 8,493.4 | 8,963.4 | 9,172.9 | 9,228.9 | 9,491.6 | |
Gross Profit | 3,124 | 2,898.3 | 3,158.7 | 3,175.6 | 3,534.3 | 3,818.2 | |
Operating Expenses & Income | |||||||
Operating Income | 421.3 | 155.5 | 360.1 | 350.8 | 569.1 | 600 | |
Total Operating Expenses | 2,702.7 | 2,742.8 | 2,798.6 | 2,824.9 | 2,965.2 | 3,218.2 | |
R&D Expenses | 191.9 | 251 | 207 | 184 | - | - | |
Selling General & Admin Expenses | 2,032 | 2,059 | 2,106 | 2,111 | 708.6 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.475) | (1.727) | (0.969) | (0.681) | (1.59) | (1.988) | |
Interest Income | 132.3 | 0.009 | 0.01 | 0.358 | 1.288 | - | |
Income Tax Expense | 190.4 | 56.25 | 145.6 | 102.5 | 402.8 | 466.1 | |
Net Income | |||||||
Net Income | 378.5 | 81.78 | 239.1 | 228.8 | 945.1 | 1,067.5 | |
Supplemental | |||||||
EBIT | 421.3 | 155.5 | 360.1 | 350.8 | 569.1 | 600 | |
EBITDA | 752 | 496.5 | 724.5 | 761.4 | 1,066.9 | 1,104 | |