
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,793.9 | 14,500.1 | 12,231.1 | 11,871.8 | 12,857.6 | 12,857.6 | |
COGS | 8,692.2 | 9,991.8 | 9,004.6 | 9,001.6 | 10,057.8 | 10,057.8 | |
Gross Profit | 4,101.8 | 4,508.3 | 3,226.4 | 2,870.1 | 2,799.7 | 2,799.7 | |
Operating Expenses & Income | |||||||
Operating Income | 2,114.7 | 2,400.3 | 1,095.1 | 596.5 | 284.8 | 284.8 | |
Total Operating Expenses | 1,987.1 | 2,108.1 | 2,131.4 | 2,273.6 | 2,514.9 | 2,514.9 | |
R&D Expenses | 458.2 | 490.4 | 598.6 | 417.1 | - | - | |
Selling General & Admin Expenses | 1,744 | 1,808 | 1,874 | 2,011 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.312) | (2.228) | (2.494) | (3.715) | (6.244) | (6.244) | |
Interest Income | 2.433 | 142.2 | 7.75 | 8.163 | 7.75 | - | |
Income Tax Expense | 679.5 | 803.6 | 414.6 | 181.5 | 147.2 | 147.2 | |
Net Income | |||||||
Net Income | 1,455.5 | 1,725.9 | 852.4 | 401.6 | 210.4 | 210.4 | |
Supplemental | |||||||
EBIT | 2,114.7 | 2,400.3 | 1,095.1 | 596.5 | 284.8 | 284.8 | |
EBITDA | 2,976.9 | 3,342.9 | 2,121.3 | 1,551.3 | 1,491.5 | 1,491.5 | |