
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,999.6 | 26,564.7 | 27,532.7 | 28,465.4 | 29,042.4 | 29,325.1 | |
COGS | 15,961.3 | 19,024.8 | 18,903.5 | 19,522.7 | 20,100.9 | 20,552.4 | |
Gross Profit | 7,038.2 | 7,539.9 | 8,629.2 | 8,942.8 | 8,941.6 | 8,772.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,477.2 | 906.6 | 1,975.4 | 1,883.8 | 1,830.9 | 1,719.1 | |
Total Operating Expenses | 5,561.1 | 6,633.2 | 6,653.8 | 7,059 | 7,110.6 | 7,053.6 | |
R&D Expenses | 105.6 | 136.7 | 134 | 119.8 | - | - | |
Selling General & Admin Expenses | 4,923 | 5,992 | 6,029 | 6,442 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.175) | (10.46) | (10.13) | (14.78) | (24.8) | (28.77) | |
Interest Income | 11.04 | 20.68 | 3.079 | 3.143 | 3.776 | - | |
Income Tax Expense | 478.8 | 172.3 | 631.6 | 685.3 | 546.1 | 503.8 | |
Net Income | |||||||
Net Income | 999.4 | 630.4 | 1,348.5 | 1,254.5 | 1,221 | 1,145.4 | |
Supplemental | |||||||
EBIT | 1,482.4 | 792.7 | 1,974.8 | 1,837.2 | 1,830.9 | 1,715.2 | |
EBITDA | 1,903.8 | 1,364.6 | 2,618 | 2,480.5 | 2,468.7 | 2,351.8 | |