
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,200.2 | 11,703.2 | 13,852.6 | 16,042.2 | 17,922.4 | 19,494.5 | |
COGS | 6,257 | 7,010.5 | 7,641 | 8,855.5 | 9,140.5 | 9,875.7 | |
Gross Profit | 3,943.2 | 4,692.8 | 6,211.6 | 7,186.7 | 8,781.9 | 9,618.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,088.5 | 1,572.8 | 2,679.4 | 3,675.8 | 4,589 | 5,244.3 | |
Total Operating Expenses | 2,854.7 | 3,120 | 3,532.9 | 3,510.8 | 4,192.8 | 4,374.6 | |
R&D Expenses | 113 | 145 | 135 | 158.9 | - | - | |
Selling General & Admin Expenses | 2,415 | 2,576 | 2,964 | 2,979 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.11) | (31.19) | (40.52) | (54.91) | (73.19) | (79.03) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 416.9 | 389.4 | 616.4 | 1,078.6 | 1,234.6 | 1,485.4 | |
Net Income | |||||||
Net Income | 877.5 | 1,037.1 | 2,065.5 | 2,496.2 | 3,278.5 | 3,749.8 | |
Supplemental | |||||||
EBIT | 1,316.5 | 1,457.7 | 2,722.5 | 3,629.8 | 4,589 | 5,189.7 | |
EBITDA | 1,612.1 | 1,831.5 | 3,168.3 | 4,218.2 | 5,211.1 | 5,875.3 | |