
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,410.2 | 14,609.3 | 14,159.8 | 15,058.8 | 16,154.5 | 16,154.5 | |
COGS | 9,307.3 | 10,820.6 | 10,477 | 11,051.6 | 12,047.6 | 12,047.6 | |
Gross Profit | 3,102.9 | 3,788.7 | 3,682.8 | 4,007.2 | 4,106.9 | 4,106.9 | |
Operating Expenses & Income | |||||||
Operating Income | 864.7 | 1,394.6 | 1,352.2 | 1,576.3 | 1,600 | 1,600 | |
Total Operating Expenses | 2,238.3 | 2,394.1 | 2,330.7 | 2,447.5 | 2,506.9 | 2,506.9 | |
R&D Expenses | 335 | 348 | 331.4 | 316.1 | 315.1 | - | |
Selling General & Admin Expenses | 1,451 | 1,555 | 457.5 | 1,631 | 547.2 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.842) | (5.854) | (8.84) | (9.113) | (14.41) | (14.41) | |
Interest Income | 1.966 | 1.663 | 2.858 | 1.494 | 6.948 | - | |
Income Tax Expense | 298.3 | 458.4 | 474.9 | 463.2 | 456.2 | 456.2 | |
Net Income | |||||||
Net Income | 680.1 | 1,072.2 | 1,054.7 | 1,217.5 | 1,250.6 | 1,250.6 | |
Supplemental | |||||||
EBIT | 988.8 | 1,536.4 | 1,538.4 | 1,689.9 | 1,600 | 1,782 | |
EBITDA | 1,434 | 1,971.3 | 1,978.7 | 2,134.9 | 2,086.2 | 2,265.7 | |