

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39,358.6 | 42,799.5 | 38,344 | 40,822 | 42,100 | 42,781 | |
COGS | 27,913.7 | 31,168.8 | 28,261 | 30,011 | 30,785 | 31,114 | |
Gross Profit | 11,444.9 | 11,630.7 | 10,083 | 10,811 | 11,315 | 11,667 | |
Operating Expenses & Income | |||||||
Operating Income | 3,041.6 | 2,436.5 | 1,242 | 1,687 | 2,032 | 2,214 | |
Total Operating Expenses | 8,403.3 | 9,194.2 | 8,841 | 9,124 | 9,283 | 9,453 | |
R&D Expenses | 509 | 546.6 | 507 | 541 | - | - | |
Selling General & Admin Expenses | 7,304 | 8,089 | 7,887 | 8,140 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (53.91) | (62.09) | (42) | (38) | (33) | (37) | |
Interest Income | 53.05 | 61.33 | 77 | 74 | 63 | - | |
Income Tax Expense | 802.2 | 678.3 | 470 | 617 | 832 | 838 | |
Net Income | |||||||
Net Income | 2,040.7 | 1,390.2 | (576) | 868 | 852 | 1,081 | |
Supplemental | |||||||
EBIT | 3,041.6 | 2,436.5 | 1,242 | 1,687 | 2,032 | 2,214 | |
EBITDA | 4,013.3 | 3,591.6 | 2,457 | 2,913 | 3,245 | 3,441 | |