
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38,669.9 | 41,876.7 | 49,478.6 | 51,446.5 | 51,676.6 | 52,323.2 | |
COGS | 32,841.1 | 36,420.1 | 42,861.3 | 44,823.7 | 42,536.3 | 42,827.9 | |
Gross Profit | 5,828.8 | 5,456.6 | 6,617.3 | 6,622.8 | 9,140.3 | 9,495.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,963.7 | 1,440.7 | 2,023.2 | 1,507.6 | 3,998.1 | 4,196.5 | |
Total Operating Expenses | 3,865.1 | 4,016 | 4,594.1 | 5,115.1 | 5,142.2 | 5,298.8 | |
R&D Expenses | 573.6 | 649.4 | 662 | 566.7 | - | - | |
Selling General & Admin Expenses | 2,912.6 | 3,000.6 | 4,224 | 4,692 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (182.2) | (174.9) | (183.8) | (228.7) | (283.6) | (286.2) | |
Interest Income | 33.63 | 244.6 | 115.9 | 142.7 | 131.8 | - | |
Income Tax Expense | 719.5 | 745.3 | 982.6 | 978.9 | 1,172.9 | 1,255.9 | |
Net Income | |||||||
Net Income | 644.6 | 391.9 | 601 | 630.2 | 2,227.3 | 2,347.5 | |
Supplemental | |||||||
EBIT | 2,210.1 | 1,922.5 | 2,522.3 | 2,455.4 | 3,998.1 | 4,886.2 | |
EBITDA | 6,765 | 6,289.6 | 7,060 | 6,683.3 | 7,964.9 | 8,871.9 | |