
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,306.3 | 19,664.5 | 21,334.4 | 24,218.7 | 26,491.1 | 25,624.1 | |
COGS | 13,398.8 | 14,778.6 | 15,704.9 | 16,200.4 | 16,372.3 | 15,603.3 | |
Gross Profit | 4,907.4 | 4,885.8 | 5,629.5 | 8,018.3 | 10,118.8 | 10,020.8 | |
Operating Expenses & Income | |||||||
Operating Income | 908.8 | 509.1 | 1,134.8 | 2,600.4 | 4,117.2 | 4,047.2 | |
Total Operating Expenses | 3,998.6 | 4,376.7 | 4,494.7 | 5,418 | 6,001.6 | 5,973.6 | |
R&D Expenses | 21.42 | 20.85 | 22.19 | 39.03 | 52.21 | - | |
Selling General & Admin Expenses | 3,977.2 | 4,355.8 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.405) | (5.725) | (5.566) | (7.409) | (11.35) | (12.35) | |
Interest Income | 9.62 | 11.4 | 0.072 | 4.222 | 16.27 | - | |
Income Tax Expense | 338.3 | 160.3 | 408.7 | 686.6 | 1,184.9 | 1,144.9 | |
Net Income | |||||||
Net Income | 646.9 | 320.4 | 744.4 | 1,963.1 | 2,932.4 | 2,914.4 | |
Supplemental | |||||||
EBIT | 990.6 | 486.4 | 1,158.7 | 2,657.1 | 4,128.6 | 4,047.6 | |
EBITDA | 1,477.2 | 1,094.3 | 1,710.5 | 3,241.7 | 4,709.1 | 4,642.1 | |