
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,183.2 | 28,684.8 | 29,511.5 | 33,496.2 | 32,864.8 | 32,958.6 | |
COGS | 22,055.6 | 21,640.3 | 21,914 | 24,783.2 | 24,501.6 | 24,408.1 | |
Gross Profit | 7,127.6 | 7,044.6 | 7,597.5 | 8,713 | 8,363.1 | 8,550.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,684.3 | 1,129.4 | 1,378.9 | 1,868.6 | 1,690.7 | 1,702.6 | |
Total Operating Expenses | 5,443.3 | 5,915.1 | 6,218.8 | 6,955.2 | 6,672.4 | 6,847.9 | |
R&D Expenses | 350.4 | 437.2 | 452.9 | 463.2 | 460.5 | - | |
Selling General & Admin Expenses | 576.7 | 640.9 | 662.3 | 737.2 | 784.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (155.5) | (188.5) | (181.7) | (242.5) | (281) | (307.9) | |
Interest Income | 44.61 | 42.82 | 87.46 | 103.5 | 107.2 | - | |
Income Tax Expense | 652.3 | 607.6 | 482.5 | 494.6 | 435.6 | 471.6 | |
Net Income | |||||||
Net Income | 1,324.9 | 1,369 | 785.6 | 1,249.1 | 1,044.2 | 1,032.8 | |
Supplemental | |||||||
EBIT | 2,558.3 | 3,067.6 | 1,632.3 | 2,247.8 | 1,690.7 | 1,563.1 | |
EBITDA | 3,617.8 | 4,177.9 | 2,834.2 | 3,601.3 | 3,077.3 | 2,983.2 | |