
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,668.6 | 21,119.3 | 20,081 | 20,231.6 | 20,947.6 | 20,947.6 | |
COGS | 13,355.3 | 14,714.9 | 14,078 | 14,539.1 | 14,923.8 | 14,923.8 | |
Gross Profit | 6,313.3 | 6,404.4 | 6,003 | 5,692.5 | 6,023.8 | 6,023.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,775.7 | 1,440.8 | 1,054.3 | 747.7 | 1,090.8 | 843 | |
Total Operating Expenses | 4,537.6 | 4,963.7 | 4,948.7 | 4,944.8 | 4,932.9 | 5,180.8 | |
R&D Expenses | 272.5 | 259.6 | 262.3 | 271.1 | 258.4 | - | |
Selling General & Admin Expenses | 3,651 | 3,948 | 393.2 | 4,231 | 435.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.568) | (39.86) | (88.28) | (83.58) | (63.84) | (63.84) | |
Interest Income | 150.9 | 252 | 37.81 | 65.7 | 68.89 | - | |
Income Tax Expense | 555.6 | 664 | 577.5 | 667.9 | 433.7 | 433.7 | |
Net Income | |||||||
Net Income | 1,346.5 | 1,276.6 | 886.4 | 984.4 | 1,032 | 1,032 | |
Supplemental | |||||||
EBIT | 1,910.6 | 1,980.5 | 1,552.2 | 1,735.9 | 1,090.8 | 1,025.4 | |
EBITDA | 3,540.1 | 3,624.8 | 3,264 | 3,548.7 | 2,846.6 | 2,781.2 | |