
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,727.5 | 13,219.5 | 14,399.6 | 16,253.2 | 16,489.6 | 16,489.4 | |
COGS | 7,875.8 | 9,760 | 10,409.3 | 11,526.3 | 11,749 | 11,748.9 | |
Gross Profit | 2,851.7 | 3,459.5 | 3,990.3 | 4,726.9 | 4,740.6 | 4,740.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,008.3 | 1,279.6 | 1,524 | 1,915.9 | 1,942 | 1,941.7 | |
Total Operating Expenses | 1,843.3 | 2,180 | 2,466.3 | 2,811 | 2,798.6 | 2,798.8 | |
R&D Expenses | - | 22 | 16.1 | 38.46 | - | - | |
Selling General & Admin Expenses | - | 156 | 157 | 154 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | (0.123) | (0.123) | |
Interest Income | 0.1 | 0.112 | 0.096 | 3.354 | 17.66 | - | |
Income Tax Expense | 325.2 | 407.7 | 515.8 | 553.1 | 569.2 | 568.9 | |
Net Income | |||||||
Net Income | 687.3 | 856 | 991.3 | 1,357.6 | 1,369.2 | 1,369 | |
Supplemental | |||||||
EBIT | 1,008.3 | 1,279.6 | 1,524 | 1,910.7 | 1,942 | 1,955.7 | |
EBITDA | 1,064.1 | 1,355.7 | 1,637.2 | 2,035.1 | 2,098.4 | 2,111 | |