
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,912.5 | 28,250.7 | 29,128.6 | 29,305.4 | 29,585 | 29,585 | |
COGS | 19,608.2 | 21,900.4 | 22,995.2 | 23,117.7 | 23,211.9 | 23,211.9 | |
Gross Profit | 6,304.2 | 6,350.2 | 6,133.4 | 6,187.7 | 6,373.1 | 6,373.1 | |
Operating Expenses & Income | |||||||
Operating Income | 4,089.5 | 4,012.6 | 3,602.1 | 3,484.4 | 3,595.8 | 3,595.8 | |
Total Operating Expenses | 2,214.7 | 2,337.6 | 2,531.3 | 2,703.2 | 2,777.3 | 2,777.3 | |
R&D Expenses | 188.3 | 225.7 | 275.6 | 296.8 | 322.9 | - | |
Selling General & Admin Expenses | 728.1 | 738.1 | 778.6 | 820.2 | 859 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.554) | (0.286) | (0.418) | (0.278) | (0.432) | (0.432) | |
Interest Income | 59.33 | 13.74 | 9.706 | 9.535 | 10.57 | - | |
Income Tax Expense | 1,156.3 | 1,118.9 | 1,425.9 | 1,075.1 | 969.2 | 969.2 | |
Net Income | |||||||
Net Income | 2,966.7 | 2,971.1 | 3,878.4 | 2,623.2 | 2,469.8 | 2,469.8 | |
Supplemental | |||||||
EBIT | 4,089.5 | 4,012.6 | 3,602.1 | 3,484.4 | 3,595.8 | 3,595.8 | |
EBITDA | 4,960.2 | 5,058.9 | 4,786.4 | 4,868.9 | 5,017.9 | 5,017.9 | |