

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,835.3 | 30,593.8 | 32,396.8 | 33,231.6 | 33,942 | 33,942 | |
COGS | 16,824.7 | 18,970.4 | 18,213.2 | 18,603.6 | 18,720.1 | 18,720.1 | |
Gross Profit | 12,010.6 | 11,623.4 | 14,183.5 | 14,628 | 15,222.3 | 15,222.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,177.1 | 629.9 | 2,050.1 | 1,562 | 1,439 | 1,439 | |
Total Operating Expenses | 10,833.6 | 10,993.5 | 12,133.4 | 13,066 | 13,782.7 | 13,782.7 | |
R&D Expenses | 1,334 | 1,921 | 2,063 | 2,088.8 | - | - | |
Selling General & Admin Expenses | 9,597 | 10,163 | 11,193 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (172.3) | (179.9) | (213.4) | (337.5) | (393.1) | (393.1) | |
Interest Income | 1.503 | 1.595 | 1.887 | 3.425 | 5.998 | - | |
Income Tax Expense | 255.1 | 295 | 117.7 | 226 | 353.4 | 353.4 | |
Net Income | |||||||
Net Income | 1,153.9 | (316.1) | 1,964.3 | 1,092.5 | 1,135 | 1,135.7 | |
Supplemental | |||||||
EBIT | 1,619.8 | 121.9 | 2,294.5 | 1,664 | 1,439.6 | 1,823.9 | |
EBITDA | 4,449 | 2,826 | 5,124.9 | 5,049 | 4,755.1 | 5,139.4 | |