
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,771.8 | 13,779.8 | 14,778.2 | 15,102.3 | 15,520.1 | 15,520.1 | |
COGS | 6,741.9 | 7,271.2 | 7,814.1 | 7,794.8 | 8,130.8 | 7,843.3 | |
Gross Profit | 6,029.9 | 6,508.6 | 6,964.1 | 7,307.5 | 7,389.3 | 7,676.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,595.2 | 1,777.9 | 1,961.8 | 1,982.3 | 1,919.2 | 1,955.5 | |
Total Operating Expenses | 4,434.7 | 4,730.7 | 5,002.3 | 5,325.2 | 5,470.1 | 5,721.3 | |
R&D Expenses | 50.2 | 13.76 | 7.692 | 7.87 | - | - | |
Selling General & Admin Expenses | 404 | 415.6 | 445.4 | 459.6 | 507.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.253) | (6.131) | (4.669) | (5.449) | (18.27) | (18.27) | |
Interest Income | 1.773 | 16.3 | 8.16 | 12.38 | 34.31 | - | |
Income Tax Expense | 504.8 | 527.1 | 634.9 | 587.3 | 611.1 | 611.1 | |
Net Income | |||||||
Net Income | 1,107.2 | 1,253.7 | 1,404.3 | 1,463.5 | 1,372.8 | 1,372.8 | |
Supplemental | |||||||
EBIT | 1,595.2 | 1,777.9 | 1,961.8 | 1,982.3 | 1,919.2 | 1,955.5 | |
EBITDA | 2,484.8 | 2,709.9 | 2,864.7 | 2,811.1 | 2,872.6 | 2,908.9 | |