
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,331.5 | 33,616.3 | 34,361.6 | 38,246.3 | 37,006.5 | 37,006.5 | |
COGS | 23,038.1 | 27,300.6 | 27,707 | 30,381.1 | 29,038.6 | 29,038.6 | |
Gross Profit | 5,293.4 | 6,315.7 | 6,654.6 | 7,865.3 | 7,968 | 7,968 | |
Operating Expenses & Income | |||||||
Operating Income | 1,490.4 | 2,273.3 | 2,472.5 | 3,333.6 | 2,838.2 | 2,839.7 | |
Total Operating Expenses | 3,803.1 | 4,042.4 | 4,182.1 | 4,531.7 | 5,129.7 | 5,128.2 | |
R&D Expenses | 242 | 251.1 | 204.8 | 267.9 | - | - | |
Selling General & Admin Expenses | 231 | 231 | 247 | 252 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.412) | (3.506) | (3.052) | (4.621) | (6.982) | (6.982) | |
Interest Income | 4.844 | 3.406 | 5.821 | 7.369 | - | - | |
Income Tax Expense | 559.8 | 767.9 | 782.2 | 988.6 | 977.9 | 977.9 | |
Net Income | |||||||
Net Income | 1,063.1 | 1,530.1 | 1,768.3 | 2,138.1 | 1,921.3 | 1,921.3 | |
Supplemental | |||||||
EBIT | 1,490.4 | 2,273.3 | 2,472.5 | 3,333.6 | 2,838.2 | 2,839.7 | |
EBITDA | 1,671.4 | 2,471.3 | 2,710.3 | 3,603.1 | 3,158.6 | 3,160 | |