
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,546.5 | 20,975.6 | 23,074.9 | 21,954.1 | 22,312.9 | 22,312.9 | |
COGS | 13,776.1 | 15,240.4 | 16,500.5 | 15,837.1 | 16,001.7 | 16,001.7 | |
Gross Profit | 6,770.4 | 5,735.2 | 6,574.3 | 6,116.9 | 6,311.2 | 6,311.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,848.5 | 1,007.2 | 1,780.4 | 1,680.1 | 1,993.8 | 1,993.8 | |
Total Operating Expenses | 4,921.9 | 4,728.1 | 4,793.9 | 4,436.8 | 4,317.4 | 4,317.4 | |
R&D Expenses | 272.9 | 287.3 | 261 | 315 | - | - | |
Selling General & Admin Expenses | 3,356.1 | 3,185.7 | 3,437 | 3,421 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.939) | (3.535) | (3.368) | (3.357) | (1.811) | (1.842) | |
Interest Income | 390.2 | 227.1 | 0.124 | 3.211 | 7.205 | - | |
Income Tax Expense | 484.9 | 265 | 534 | 549.4 | 109.8 | 109.8 | |
Net Income | |||||||
Net Income | 1,713.6 | 486.6 | 874.8 | 1,156.7 | 605.2 | 605.2 | |
Supplemental | |||||||
EBIT | 2,216.2 | 755.1 | 1,412.2 | 1,677.5 | 1,993.8 | 1,289.1 | |
EBITDA | 2,932.2 | 1,449.5 | 2,140 | 2,487.3 | 2,822.3 | 2,117.6 | |