
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,193.1 | 21,307.9 | 23,177.7 | 25,114 | 23,917 | 23,322.4 | |
COGS | 6,204.2 | 7,315.3 | 8,415.5 | 9,467.4 | 11,177.2 | 11,326.9 | |
Gross Profit | 12,988.9 | 13,992.6 | 14,762.2 | 15,646.6 | 12,739.8 | 11,995.6 | |
Operating Expenses & Income | |||||||
Operating Income | 2,661.5 | 2,024.7 | 1,746.9 | 1,555.9 | 574.2 | (102.5) | |
Total Operating Expenses | 10,327.3 | 11,968 | 13,015.3 | 14,090.7 | 12,165.6 | 12,098.1 | |
R&D Expenses | 485.6 | 662.9 | 874.4 | 960 | 864.9 | 919.7 | |
Selling General & Admin Expenses | 2,916.5 | 3,705.6 | 4,129.9 | 10,941 | 4,179.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.7) | (18.14) | (31.78) | (75.35) | (200.8) | (217.7) | |
Interest Income | 0.121 | 0.099 | 0.106 | 0.19 | 0.262 | - | |
Income Tax Expense | 608.1 | 334.1 | 331.3 | 126.7 | 218.7 | 63.87 | |
Net Income | |||||||
Net Income | 2,135.7 | 1,423.7 | 1,271.7 | (461.8) | 263.1 | (220.5) | |
Supplemental | |||||||
EBIT | 2,786.9 | 1,797.3 | 1,678.1 | (267.1) | 574.2 | (20.65) | |
EBITDA | 4,207.7 | 3,347.2 | 3,273.3 | 1,404.4 | 2,188 | 1,623.3 | |