
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,161.4 | 29,220.1 | 28,029 | 30,849.5 | 32,484.2 | 34,346.3 | |
COGS | 20,096.2 | 21,300 | 21,080.4 | 22,705.9 | 23,648.5 | 24,492.1 | |
Gross Profit | 8,065.2 | 7,920.1 | 6,948.6 | 8,143.6 | 8,835.7 | 9,854.2 | |
Operating Expenses & Income | |||||||
Operating Income | 3,000.6 | 2,518.6 | 1,622 | 2,372.9 | 2,416.1 | 3,252.5 | |
Total Operating Expenses | 5,064.6 | 5,401.4 | 5,326.6 | 5,770.6 | 6,419.7 | 6,601.7 | |
R&D Expenses | 424.3 | 444.9 | 698.7 | 317.5 | - | - | |
Selling General & Admin Expenses | 3,984 | 4,161 | 4,474 | 4,718 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.699) | (5.266) | (1.682) | (1.113) | (0.927) | (0.986) | |
Interest Income | 60.35 | 13.18 | 21.25 | 36.05 | 35.81 | - | |
Income Tax Expense | 922 | 780.3 | 459.6 | 605.4 | 939.7 | 1,133.1 | |
Net Income | |||||||
Net Income | 2,163.2 | 1,919.8 | 1,084 | 1,690.9 | 1,554.6 | 2,229.5 | |
Supplemental | |||||||
EBIT | 3,000.6 | 2,518.6 | 1,622 | 2,372.9 | 2,416.1 | 3,252.5 | |
EBITDA | 4,044.8 | 3,535.4 | 2,695.7 | 3,697.9 | 4,087.1 | 4,894 | |