
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,467.1 | 22,859.4 | 25,733.3 | 26,899.8 | 29,424.9 | 29,424.9 | |
COGS | 17,311.9 | 18,262.9 | 20,797.1 | 21,492.6 | 23,316.2 | 23,316.2 | |
Gross Profit | 4,155.2 | 4,596.5 | 4,936.2 | 5,407.2 | 6,108.6 | 6,108.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,553.9 | 1,812.2 | 1,940.8 | 2,155.2 | 2,595 | 2,496.8 | |
Total Operating Expenses | 2,601.3 | 2,784.2 | 2,995.4 | 3,252 | 3,513.6 | 3,611.9 | |
R&D Expenses | 179 | 172.6 | 112.3 | 162.7 | - | 83.35 | |
Selling General & Admin Expenses | 199.3 | 266.6 | 248.2 | 354 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.669) | (1.62) | (2.56) | (4.785) | (7.409) | (7.409) | |
Interest Income | 11.12 | 13.86 | 23.73 | 25.91 | - | - | |
Income Tax Expense | 439.6 | 628.8 | 741.8 | 750.6 | 807.5 | 807.5 | |
Net Income | |||||||
Net Income | 971.3 | 1,142.9 | 948.3 | 1,495.8 | 1,805 | 1,805 | |
Supplemental | |||||||
EBIT | 1,553.9 | 1,812.2 | 1,940.8 | 2,155.2 | 2,595 | 2,496.8 | |
EBITDA | 1,831.3 | 2,136 | 2,336.6 | 2,427.6 | 2,930.6 | 2,832.4 | |