
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,118.8 | 12,320.1 | 12,537.8 | 12,222.9 | 14,393.8 | 14,393.8 | |
COGS | 10,169.6 | 9,112.3 | 8,906 | 8,921.8 | 10,310.3 | 10,310.3 | |
Gross Profit | 3,949.2 | 3,207.8 | 3,631.8 | 3,301.1 | 4,083.5 | 4,083.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,861.2 | 1,145.4 | 1,458.1 | 1,027.4 | 1,592.7 | 1,591.7 | |
Total Operating Expenses | 2,088 | 2,062.3 | 2,173.7 | 2,273.6 | 2,490.8 | 2,491.9 | |
R&D Expenses | 137 | 142 | 154 | 202.6 | - | - | |
Selling General & Admin Expenses | 1,775 | 1,800 | 1,906 | 1,994 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.449) | (5.898) | (5.421) | (6.763) | (10.79) | (10.79) | |
Interest Income | 10.79 | 14.37 | 17.91 | 22.47 | 32.53 | - | |
Income Tax Expense | 744.1 | 355.4 | 440.8 | 296.2 | 417.6 | 417.6 | |
Net Income | |||||||
Net Income | 1,145.7 | 723.6 | 975.2 | 776.6 | 1,177.9 | 1,177.9 | |
Supplemental | |||||||
EBIT | 1,896.2 | 1,084.8 | 1,421.4 | 1,079.6 | 1,592.7 | 1,601.7 | |
EBITDA | 2,248.2 | 1,400.2 | 1,730.6 | 1,381.6 | 1,919.7 | 1,928.7 | |