
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,390.2 | 13,530.5 | 11,935.7 | 13,131.3 | 13,475.2 | 13,475.2 | |
COGS | 8,924 | 8,972.9 | 8,153.1 | 8,521.6 | 8,973 | 8,885 | |
Gross Profit | 5,466.2 | 4,557.6 | 3,782.6 | 4,609.7 | 4,502.2 | 4,590.2 | |
Operating Expenses & Income | |||||||
Operating Income | 2,774.6 | 1,736.7 | 1,242.1 | 1,827 | 1,735 | 1,867.9 | |
Total Operating Expenses | 2,691.6 | 2,820.9 | 2,540.5 | 2,782.7 | 2,767.1 | 2,722.2 | |
R&D Expenses | 108.1 | 101.1 | 108.9 | 226.3 | 50.73 | - | |
Selling General & Admin Expenses | 897.4 | 878 | 643.2 | 714.2 | 761.3 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (273.2) | - | (0.035) | (0.248) | (0.401) | (0.401) | |
Interest Income | 238.8 | 454.3 | 75.51 | 127.7 | 134.6 | - | |
Income Tax Expense | 948.8 | 680.4 | 512.5 | 632.3 | 640.4 | 640.4 | |
Net Income | |||||||
Net Income | 2,130.5 | 1,655.1 | 1,226.8 | 1,506.4 | 1,516.7 | 1,516.7 | |
Supplemental | |||||||
EBIT | 2,774.6 | 1,736.7 | 1,242.1 | 1,827 | 1,735 | 1,867.9 | |
EBITDA | 3,621.9 | 2,671.2 | 2,227.4 | 2,735.5 | 2,674.3 | 2,807.2 | |