
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34,581.3 | 36,162.8 | 34,388.6 | 36,890.9 | 36,838.2 | 36,838.2 | |
COGS | 27,920.5 | 28,483.8 | 27,389.6 | 29,984.3 | 29,562.1 | 29,562.1 | |
Gross Profit | 6,660.9 | 7,679 | 6,999 | 6,906.6 | 7,276.1 | 7,276.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,209.5 | 1,956.2 | 1,004.4 | 762.8 | 1,119.2 | 1,119.2 | |
Total Operating Expenses | 5,451.3 | 5,722.7 | 5,994.6 | 6,143.9 | 6,156.9 | 6,156.9 | |
R&D Expenses | 376.5 | 355.4 | 363.3 | 240.4 | - | - | |
Selling General & Admin Expenses | 5,063.1 | 5,364.2 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.85) | (6.82) | (8.297) | (10.83) | (8.468) | (8.468) | |
Interest Income | 2.204 | 23.54 | 98.92 | 68.66 | 69.03 | - | |
Income Tax Expense | 455.2 | 622.1 | 335.2 | 447.3 | 530.5 | 530.5 | |
Net Income | |||||||
Net Income | 935.1 | 1,314.6 | 813.9 | 251.8 | 659.7 | 659.7 | |
Supplemental | |||||||
EBIT | 1,418.2 | 1,948.5 | 1,168 | 730.9 | 1,119.2 | 1,085.6 | |
EBITDA | 2,237.6 | 2,660.5 | 1,862 | 1,426.1 | 1,838.3 | 1,804.7 | |