
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,456.4 | 9,164.3 | 9,484.6 | 10,438.3 | 11,114.3 | 11,114.3 | |
COGS | 5,380.7 | 5,795.7 | 6,227.3 | 6,954.9 | 7,036.6 | 7,036.6 | |
Gross Profit | 3,075.7 | 3,368.5 | 3,257.3 | 3,483.4 | 4,077.7 | 4,077.7 | |
Operating Expenses & Income | |||||||
Operating Income | 662.5 | 823.2 | 667.8 | 783.6 | 1,295.1 | 1,295.1 | |
Total Operating Expenses | 2,413.2 | 2,545.3 | 2,589.5 | 2,699.8 | 2,782.6 | 2,782.6 | |
R&D Expenses | 194 | 149 | 172 | - | - | - | |
Selling General & Admin Expenses | 2,413.2 | 2,545.3 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.24) | (15.7) | (7.859) | (6.733) | (6.44) | (6.44) | |
Interest Income | 64.52 | 14.13 | 2.309 | 2.22 | 1.839 | - | |
Income Tax Expense | 364.2 | 209.9 | 239.5 | 189.1 | 311 | 311 | |
Net Income | |||||||
Net Income | 850.1 | 767.3 | 511 | 553.4 | 798.7 | 798.7 | |
Supplemental | |||||||
EBIT | 1,231.5 | 992.9 | 758.4 | 749.2 | 1,295.1 | 1,341.5 | |
EBITDA | 1,610.3 | 1,324.6 | 1,087.2 | 1,053.6 | 1,608.1 | 1,654.5 | |