
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,671.3 | 34,228.3 | 42,545.2 | 40,474.4 | 43,790.5 | 45,615.4 | |
COGS | 25,310 | 28,499.4 | 34,864.4 | 33,038 | 36,414.7 | 37,992.4 | |
Gross Profit | 4,361.3 | 5,728.9 | 7,680.7 | 7,436.4 | 7,375.8 | 7,623 | |
Operating Expenses & Income | |||||||
Operating Income | 1,297.7 | 2,186.7 | 3,663.6 | 2,704.6 | 2,372.1 | 2,471.7 | |
Total Operating Expenses | 3,063.7 | 3,542.2 | 4,017.1 | 4,731.8 | 5,003.7 | 5,151.3 | |
R&D Expenses | 355.8 | 319.8 | 381.8 | 499.6 | - | - | |
Selling General & Admin Expenses | 2,406 | 2,922 | 3,306 | 3,899 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (65.04) | (63.38) | (40.35) | (35.85) | (74.93) | (86.57) | |
Interest Income | 41.78 | 74.39 | 219.5 | 194 | 147 | - | |
Income Tax Expense | 210.9 | 1,143.9 | 860.2 | 566.6 | 253.4 | 201.7 | |
Net Income | |||||||
Net Income | 373.7 | 1,022.6 | 2,219 | 1,788.6 | 1,194.7 | 2,153.5 | |
Supplemental | |||||||
EBIT | 1,297.7 | 2,186.7 | 3,663.6 | 2,704.6 | 2,372.1 | 2,471.7 | |
EBITDA | 4,153.3 | 4,889.8 | 6,345.6 | 5,246.7 | 5,091.8 | 5,349.3 | |