
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,676.4 | 9,744.7 | 11,015.5 | 11,119.4 | 11,155.5 | 11,155.5 | |
COGS | 4,601.6 | 5,262.7 | 6,013.1 | 5,925.6 | 5,996.1 | 5,996.1 | |
Gross Profit | 4,074.9 | 4,482 | 5,002.4 | 5,193.8 | 5,159.4 | 5,159.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,217.9 | 1,458.8 | 1,582.9 | 1,603.3 | 1,630.8 | 1,630.8 | |
Total Operating Expenses | 2,857 | 3,023.1 | 3,419.5 | 3,590.4 | 3,528.6 | 3,528.6 | |
R&D Expenses | 285.5 | 287.8 | 344.7 | 383.1 | - | - | |
Selling General & Admin Expenses | 2,571.5 | 2,735.3 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.353) | (1.767) | (2.087) | (2.169) | (4.006) | (4.006) | |
Interest Income | 5.392 | 7.801 | 23.3 | 35.09 | 42.24 | - | |
Income Tax Expense | 362.2 | 387.6 | 409.8 | 429.5 | 451.1 | 451.1 | |
Net Income | |||||||
Net Income | 880.3 | 1,060.3 | 1,195.5 | 1,217.5 | 1,231.4 | 1,231.4 | |
Supplemental | |||||||
EBIT | 1,243.8 | 1,449.7 | 1,607.4 | 1,649.1 | 1,686.5 | 1,686.5 | |
EBITDA | 1,457.8 | 1,680.2 | 1,858 | 1,930.1 | 1,986 | 1,986 | |