
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,144.7 | 13,312.9 | 14,347.9 | 15,048.7 | 15,589.1 | 14,931.7 | |
COGS | 7,049.8 | 8,028.1 | 8,387.2 | 8,911.8 | 8,939.1 | 8,765.6 | |
Gross Profit | 4,094.9 | 5,284.8 | 5,960.7 | 6,136.8 | 6,650 | 6,166.1 | |
Operating Expenses & Income | |||||||
Operating Income | 276.9 | 1,105.2 | 1,476 | 1,422.6 | 1,703.4 | 1,148.7 | |
Total Operating Expenses | 3,818 | 4,179.5 | 4,484.7 | 4,714.3 | 4,946.5 | 5,017.3 | |
R&D Expenses | 418.4 | 457.5 | 519.2 | 499 | - | - | |
Selling General & Admin Expenses | 3,399.6 | 3,722 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.32) | (28.68) | (47.23) | (50.38) | (46.08) | (49.92) | |
Interest Income | 9.201 | 14.91 | 18.35 | 23.79 | 20.67 | - | |
Income Tax Expense | 219.5 | 338.3 | 416.7 | 384.5 | 325.2 | 130.6 | |
Net Income | |||||||
Net Income | 286 | 649.2 | 1,102.2 | 1,029.8 | 1,400.1 | 1,066.5 | |
Supplemental | |||||||
EBIT | 531.6 | 1,048.7 | 1,598.3 | 1,472.3 | 1,807.6 | 1,233.1 | |
EBITDA | 1,139.2 | 1,772.5 | 2,157.6 | 2,066.4 | 2,390 | 1,831.9 | |