
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,091.2 | 7,517.1 | 8,952.8 | 9,843.3 | 10,343.6 | 10,640.9 | |
COGS | 4,186.8 | 4,452.6 | 5,637.7 | 6,059.4 | 6,169.6 | 6,325 | |
Gross Profit | 2,904.5 | 3,064.5 | 3,315.1 | 3,784 | 4,173.9 | 4,315.9 | |
Operating Expenses & Income | |||||||
Operating Income | 910 | 890.1 | 874.8 | 1,068.9 | 1,320.4 | 1,401.2 | |
Total Operating Expenses | 1,994.5 | 2,174.4 | 2,440.3 | 2,715.1 | 2,853.5 | 2,914.7 | |
R&D Expenses | 168 | 169.6 | 207.3 | 221 | 199.8 | - | |
Selling General & Admin Expenses | 150 | 135 | 148 | 188 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.705) | (1.732) | (9.119) | (17.3) | (13.08) | (11.44) | |
Interest Income | 30.82 | 441.3 | 62.66 | 56.93 | 55.42 | - | |
Income Tax Expense | 379.6 | 383.6 | 394.6 | 390.8 | 755.9 | 788.8 | |
Net Income | |||||||
Net Income | 967.3 | 1,064.2 | 1,133.8 | 933 | 1,478.3 | 1,587.5 | |
Supplemental | |||||||
EBIT | 910 | 890.1 | 874.8 | 1,068.9 | 1,320.4 | 1,401.2 | |
EBITDA | 1,326.9 | 1,364.9 | 1,466.6 | 1,789.8 | 1,978 | 2,068.9 | |