
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,117.5 | 9,155.3 | 9,861.2 | 10,757 | 11,023 | 11,023 | |
COGS | 5,200.1 | 5,562.5 | 5,931.9 | 6,257.6 | 6,596.7 | 6,596.7 | |
Gross Profit | 2,917.4 | 3,592.7 | 3,929.3 | 4,499.3 | 4,426.3 | 4,426.3 | |
Operating Expenses & Income | |||||||
Operating Income | 563.7 | 1,182.3 | 1,386.9 | 1,907.4 | 1,701.3 | 1,701.3 | |
Total Operating Expenses | 2,353.7 | 2,410.4 | 2,542.4 | 2,591.9 | 2,725 | 2,725 | |
R&D Expenses | 613 | 530 | 485 | 686.2 | - | - | |
Selling General & Admin Expenses | 1,999.2 | 2,129.3 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.828) | (3.124) | (2.746) | (2.567) | (2.71) | (2.71) | |
Interest Income | 15.65 | 53.79 | 11.1 | 10.37 | 8.793 | - | |
Income Tax Expense | 244.6 | 385.4 | 456 | 507 | 527.1 | 527.1 | |
Net Income | |||||||
Net Income | 406.2 | 860.5 | 1,011.3 | 1,562.6 | 1,441.6 | 1,441.6 | |
Supplemental | |||||||
EBIT | 653.9 | 1,252.7 | 1,470.8 | 2,077.3 | 1,965.8 | 1,731.7 | |
EBITDA | 944.5 | 1,539.1 | 1,822 | 2,391.2 | 2,253.5 | 2,048.9 | |