
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,874.8 | 26,127.7 | 26,305.9 | 27,346.5 | 27,995.7 | 29,274.7 | |
COGS | 18,747 | 20,958.5 | 20,558 | 20,475.8 | 20,395.9 | 21,062.4 | |
Gross Profit | 5,127.8 | 5,169.2 | 5,747.9 | 6,870.8 | 7,599.8 | 8,212.3 | |
Operating Expenses & Income | |||||||
Operating Income | 996.9 | 937 | 1,098.6 | 1,954.8 | 2,529.6 | 2,909 | |
Total Operating Expenses | 4,130.9 | 4,232.2 | 4,649.3 | 4,916 | 5,070.3 | 5,303.3 | |
R&D Expenses | 627 | 657.6 | 643 | 691 | 618.1 | - | |
Selling General & Admin Expenses | 903 | 885.2 | 926.9 | 917.4 | 1,038.3 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.16) | (20.27) | (45.71) | (52.73) | (73.72) | (56.73) | |
Interest Income | 5.963 | 148.9 | 21.27 | 26.07 | 53.37 | - | |
Income Tax Expense | 402 | 391.1 | 740.5 | 558 | 950.9 | 1,105.2 | |
Net Income | |||||||
Net Income | 946.8 | 760.7 | 182.1 | 1,194.7 | 1,990.7 | 2,149.9 | |
Supplemental | |||||||
EBIT | 996.9 | 937 | 1,098.6 | 1,954.8 | 2,529.6 | 2,911 | |
EBITDA | 2,299.7 | 2,313.5 | 2,523.1 | 3,326.8 | 3,966.7 | 4,369.8 | |