
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,575.2 | 24,805.3 | 26,731 | 27,648.1 | 30,746.1 | 31,513.5 | |
COGS | 18,764.8 | 19,535.3 | 20,526.6 | 20,474.5 | 22,942.3 | 23,363.2 | |
Gross Profit | 4,810.5 | 5,270 | 6,204.4 | 7,173.6 | 7,803.7 | 8,150.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,478.2 | 1,762.1 | 2,694.2 | 3,369.7 | 3,748.4 | 3,971.7 | |
Total Operating Expenses | 3,332.2 | 3,507.8 | 3,510.2 | 3,803.9 | 4,055.4 | 4,178.6 | |
R&D Expenses | 189.9 | 197 | 185.1 | 134.2 | - | - | |
Selling General & Admin Expenses | 2,899 | 3,058 | 3,049 | 3,356 | 500.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.143) | (2.595) | (2.095) | (4.579) | (9.113) | (9.558) | |
Interest Income | 3.321 | 138.7 | 3.521 | 4.41 | 6.143 | - | |
Income Tax Expense | 481.1 | 659.6 | 903.7 | 860.6 | 1,083.4 | 1,155.3 | |
Net Income | |||||||
Net Income | 1,288.7 | 1,433.3 | 2,090.1 | 2,393.1 | 2,675.6 | 2,865.4 | |
Supplemental | |||||||
EBIT | 1,478.2 | 1,762.1 | 2,694.2 | 3,369.7 | 3,748.4 | 3,971.7 | |
EBITDA | 2,144 | 2,456.8 | 3,409 | 4,108.6 | 4,619.8 | 4,854.5 | |