
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,805.9 | 31,101.4 | 32,680.7 | 36,274.4 | 39,371.1 | 39,351.4 | |
COGS | 21,736.5 | 24,885.4 | 26,107.4 | 28,153.1 | 29,618.3 | 29,465.9 | |
Gross Profit | 6,069.5 | 6,216 | 6,573.4 | 8,121.3 | 9,752.8 | 9,885.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,869.1 | 2,424.9 | 2,769.3 | 3,780.9 | 4,128.7 | 3,931.7 | |
Total Operating Expenses | 4,200.4 | 3,791.1 | 3,804.1 | 4,340.4 | 5,624.1 | 5,953.7 | |
R&D Expenses | 109.2 | 63.55 | 131.6 | 201.8 | 211.3 | 191.3 | |
Selling General & Admin Expenses | 329 | 352 | 313 | 327 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.18) | (14.82) | (10.08) | (18.03) | (14.89) | (11.34) | |
Interest Income | 2.553 | 2.149 | 7.63 | 11.29 | 7.707 | - | |
Income Tax Expense | 881.4 | 922.4 | 1,118.2 | 1,440.2 | 1,312.6 | 1,272.3 | |
Net Income | |||||||
Net Income | 1,046.3 | 1,402.6 | 1,777.2 | 2,389.9 | 2,907.7 | 2,790.9 | |
Supplemental | |||||||
EBIT | 1,869.1 | 2,424.9 | 2,769.3 | 3,780.9 | 4,128.7 | 3,931.7 | |
EBITDA | 2,491.7 | 3,033.8 | 3,421.6 | 4,391 | 4,518.9 | 4,319.8 | |