
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,269.2 | 21,606.1 | 23,381.5 | 25,544 | 29,093 | 29,710.9 | |
COGS | 17,550.6 | 17,790.9 | 18,273.4 | 19,299.4 | 22,295.8 | 22,461.1 | |
Gross Profit | 4,718.6 | 3,815.3 | 5,108.1 | 6,244.7 | 6,797.2 | 7,249.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,570.6 | 869.1 | 1,626.6 | 2,616.1 | 2,505.8 | 2,886.5 | |
Total Operating Expenses | 3,148 | 2,946.1 | 3,481.4 | 3,628.6 | 4,291.4 | 4,363.2 | |
R&D Expenses | 219.5 | 230.2 | 228.4 | 218.3 | 56.76 | - | |
Selling General & Admin Expenses | 2,479 | 2,287 | 2,690 | 2,825 | 1,637.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (67.28) | (86.8) | (61.71) | (75.75) | (31.13) | (25.54) | |
Interest Income | 24.75 | 155.3 | 51.93 | 29.56 | 15.18 | - | |
Income Tax Expense | 645.2 | 296.9 | (176.9) | 989.1 | 620.8 | 788.8 | |
Net Income | |||||||
Net Income | 985.3 | 595 | 1,931.4 | 1,546.8 | 2,144.4 | 2,223.6 | |
Supplemental | |||||||
EBIT | 1,570.6 | 869.1 | 1,626.6 | 2,616.1 | 2,505.8 | 2,886.5 | |
EBITDA | 4,177.8 | 3,186.3 | 3,981.5 | 5,030.6 | 4,990.7 | 5,417.2 | |