
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,253.6 | 10,724.9 | 11,006.3 | 10,731.4 | 12,675 | 12,675 | |
COGS | 3,739.8 | 3,766.4 | 3,902.7 | 3,559.7 | 4,603.9 | 4,603.9 | |
Gross Profit | 6,513.7 | 6,958.5 | 7,103.6 | 7,171.7 | 8,071.1 | 8,071.1 | |
Operating Expenses & Income | |||||||
Operating Income | 2,160.5 | 2,248.8 | 2,363.2 | 2,114 | 2,698.1 | 2,698.5 | |
Total Operating Expenses | 4,353.2 | 4,709.7 | 4,740.4 | 5,057.8 | 5,372.9 | 5,372.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,014 | 3,259 | 3,204 | 3,428 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (68.23) | (65.3) | (68.83) | (84.53) | (106.4) | (106.4) | |
Interest Income | 13.86 | 11.42 | 47.44 | 95.06 | 38.77 | - | |
Income Tax Expense | 830.3 | 487.5 | 1,082.6 | 950.9 | 919.4 | 919.4 | |
Net Income | |||||||
Net Income | 1,150.3 | 1,354.3 | 1,767 | 1,266.1 | 1,687.6 | 1,687.6 | |
Supplemental | |||||||
EBIT | 2,048.8 | 1,907.2 | 2,918.5 | 2,301.5 | 2,713.4 | 2,713.4 | |
EBITDA | 2,213.4 | 2,041.5 | 3,041.4 | 2,401 | 2,807.9 | 2,807.9 | |