
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34,161.7 | 29,047.5 | 36,992.8 | 40,217 | 38,960.4 | 39,095.4 | |
COGS | 27,754.7 | 23,459.4 | 29,395 | 31,961.6 | 30,376.5 | 30,568.5 | |
Gross Profit | 6,407 | 5,588.1 | 7,597.8 | 8,255.5 | 8,583.8 | 8,526.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,932.7 | 965.8 | 2,795.5 | 3,245.9 | 3,190.9 | 2,946.7 | |
Total Operating Expenses | 4,474.3 | 4,622.4 | 4,802.7 | 5,009.6 | 5,393 | 5,580.2 | |
R&D Expenses | 584 | 587 | 615 | 636.3 | - | - | |
Selling General & Admin Expenses | 3,787.6 | 3,914.9 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.196) | (0.787) | (0.767) | (0.641) | (0.553) | (0.324) | |
Interest Income | 54.91 | 709.6 | 71.42 | 79.98 | 81.7 | - | |
Income Tax Expense | 693.8 | 454.6 | 877.7 | 1,030.6 | 920.7 | 944.1 | |
Net Income | |||||||
Net Income | 1,813.4 | 1,267.6 | 2,058.6 | 2,403.2 | 2,688.9 | 2,436 | |
Supplemental | |||||||
EBIT | 2,557.1 | 1,790.7 | 3,007.8 | 3,522.5 | 3,729.3 | 3,298.6 | |
EBITDA | 3,475.9 | 2,800.6 | 4,508.1 | 4,558.1 | 5,058.8 | 4,800.9 | |