
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,278.5 | 29,124 | 31,510 | 32,555 | 35,698.8 | 36,491.7 | |
COGS | 22,823.3 | 25,462 | 27,781.8 | 28,412.9 | 30,456.1 | 31,177.5 | |
Gross Profit | 3,455.2 | 3,662.1 | 3,728.1 | 4,142.1 | 5,242.7 | 5,314.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,587.9 | 1,867.9 | 1,944 | 2,171.9 | 3,036.1 | 2,998.2 | |
Total Operating Expenses | 1,867.2 | 1,794.2 | 1,784.1 | 1,970.2 | 2,206.6 | 2,315.9 | |
R&D Expenses | 51.83 | 74.26 | 73.96 | 118.6 | 97.71 | - | |
Selling General & Admin Expenses | 1,814.7 | 1,693 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.22) | (14.28) | (12.99) | (17.6) | (21.27) | (23.09) | |
Interest Income | 3.564 | 43.15 | 23.56 | 22.32 | 29.28 | - | |
Income Tax Expense | 546.2 | 542.4 | 672.7 | 596.3 | 829 | 794.8 | |
Net Income | |||||||
Net Income | 1,066.5 | 1,390.7 | 1,406.5 | 1,566.9 | 2,333.2 | 2,244.2 | |
Supplemental | |||||||
EBIT | 1,627 | 1,947.4 | 2,092.2 | 2,180.8 | 3,183.5 | 3,034 | |
EBITDA | 1,758.7 | 2,114 | 2,279.8 | 2,357.1 | 3,336.1 | 3,189.5 | |