
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,855.6 | 27,327.8 | 28,474.2 | 28,268.2 | 29,788.2 | 29,442 | |
COGS | 16,436.3 | 18,229.2 | 18,774.6 | 19,458.6 | 19,793.1 | 19,385.2 | |
Gross Profit | 8,419.2 | 9,098.6 | 9,699.6 | 8,809.6 | 9,995.1 | 10,056.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,100 | 1,694.8 | 2,127.1 | 1,997.4 | 2,724.1 | 2,559.4 | |
Total Operating Expenses | 7,319.2 | 7,403.8 | 7,572.5 | 6,812.2 | 7,271 | 7,497.3 | |
R&D Expenses | 809.9 | 841 | 916.8 | 938.4 | 924.6 | - | |
Selling General & Admin Expenses | 5,420 | 5,551 | 723.6 | 5,858 | 1,060.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40.57) | (39.99) | (33.31) | (29.23) | (31.52) | (33.74) | |
Interest Income | 33.15 | 46.41 | 77.06 | 85.71 | 92.72 | - | |
Income Tax Expense | 473.5 | 550.7 | 706.4 | 688.9 | 761.8 | 705.2 | |
Net Income | |||||||
Net Income | 566.2 | 1,167.8 | 713.6 | 1,334.6 | 2,354.3 | 2,279.7 | |
Supplemental | |||||||
EBIT | 1,100 | 1,694.8 | 2,127.1 | 1,997.4 | 2,724.1 | 2,559.4 | |
EBITDA | 1,991.5 | 2,566.2 | 2,970.4 | 2,627.1 | 3,281 | 3,075.8 | |