
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,142 | 9,064.4 | 9,636.6 | 13,337.1 | 14,028.5 | 13,957.6 | |
COGS | 7,967.6 | 6,914 | 7,527.7 | 10,952.1 | 11,099.3 | 10,843.7 | |
Gross Profit | 2,174.4 | 2,150.4 | 2,108.9 | 2,385 | 2,929.3 | 3,113.9 | |
Operating Expenses & Income | |||||||
Operating Income | 549 | 549.9 | 550.6 | 610 | 822 | 949.4 | |
Total Operating Expenses | 1,625.4 | 1,600.5 | 1,558.3 | 1,775 | 2,107.3 | 2,164.5 | |
R&D Expenses | 58.36 | 59.23 | 117.7 | 187.1 | - | - | |
Selling General & Admin Expenses | 1,385 | 1,444 | 1,400 | 1,431 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.004) | (0.004) | (0.004) | (0.512) | (0.941) | (0.569) | |
Interest Income | 33.12 | 40.28 | 0.963 | 8.73 | 22.08 | - | |
Income Tax Expense | 199.7 | 179.1 | 187.5 | 151.8 | 203.6 | 259.6 | |
Net Income | |||||||
Net Income | 394 | 406.7 | 456.1 | 536.3 | 736 | 808.3 | |
Supplemental | |||||||
EBIT | 549 | 549.9 | 550.6 | 610 | 822 | 949.4 | |
EBITDA | 818.4 | 848.6 | 911.4 | 1,041.9 | 1,399.2 | 1,556 | |