
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,171.5 | 19,497 | 20,769 | 21,914.1 | 25,695.6 | 25,695.6 | |
COGS | 16,594.7 | 14,550.1 | 15,275.3 | 15,877.1 | 18,299.1 | 18,299.1 | |
Gross Profit | 5,576.8 | 4,946.9 | 5,493.7 | 6,037.1 | 7,396.6 | 7,396.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,379.7 | 925.4 | 1,296.5 | 1,152.5 | 2,188 | 2,188 | |
Total Operating Expenses | 4,197.2 | 4,021.5 | 4,197.2 | 4,884.6 | 5,208.6 | 5,208.6 | |
R&D Expenses | 840.2 | 847.1 | 1,004.6 | 948.1 | - | - | |
Selling General & Admin Expenses | 3,335 | 3,174.4 | - | 3,771 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (62.04) | (61.23) | (61.35) | (63.24) | (82.61) | (82.61) | |
Interest Income | 0.057 | 53.72 | 0.059 | 0.666 | 2.704 | - | |
Income Tax Expense | 537.1 | 340.5 | 285.6 | 640.4 | 801.4 | 801.4 | |
Net Income | |||||||
Net Income | 716.4 | 588.3 | 570.8 | 1,542.5 | 1,791.4 | 1,791.4 | |
Supplemental | |||||||
EBIT | 1,379.7 | 925.4 | 1,296.5 | 1,152.5 | 2,188 | 2,188 | |
EBITDA | 1,862.2 | 1,339.3 | 1,715.3 | 1,608.3 | 2,707.8 | 2,707.8 | |