
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,354.1 | 11,367.5 | 11,213.2 | 11,580.5 | 11,439.4 | 11,439.2 | |
COGS | 6,269.7 | 6,926.8 | 6,928.6 | 7,254.7 | 7,114.5 | 7,045.1 | |
Gross Profit | 4,084.4 | 4,440.7 | 4,284.6 | 4,325.8 | 4,324.9 | 4,394.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,437.8 | 1,504.3 | 1,178.5 | 1,131 | 1,179.4 | 1,290.4 | |
Total Operating Expenses | 2,646.6 | 2,936.4 | 3,106.1 | 3,194.8 | 3,145.6 | 3,103.8 | |
R&D Expenses | 357.5 | 366.3 | 339 | 335.1 | 362.8 | - | |
Selling General & Admin Expenses | 293.3 | 301 | 2,005 | 371 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.353) | (7.374) | (10.95) | (4.443) | (0.943) | (0.943) | |
Interest Income | 5.748 | 110 | 36.63 | 40.09 | - | - | |
Income Tax Expense | 414.8 | 662.2 | 291.5 | 392.2 | 413.9 | 413.7 | |
Net Income | |||||||
Net Income | 1,170.3 | 1,493.3 | 687.2 | 986 | 831.2 | 830.8 | |
Supplemental | |||||||
EBIT | 1,596.9 | 2,170.7 | 990 | 1,390.8 | 1,179.4 | 1,316.7 | |
EBITDA | 1,964.9 | 2,553.3 | 1,377.5 | 1,809.1 | 1,636.5 | 1,768.8 | |