
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,130.7 | 21,607.2 | 21,850.5 | 22,553.2 | 23,781.5 | 23,781.5 | |
COGS | 12,185.6 | 13,560.7 | 13,429.5 | 14,222.1 | 15,343.7 | 15,343.7 | |
Gross Profit | 7,945.1 | 8,046.6 | 8,421.1 | 8,331.2 | 8,437.7 | 8,437.7 | |
Operating Expenses & Income | |||||||
Operating Income | 4,418.6 | 4,114.1 | 4,673.9 | 4,485.4 | 4,271.1 | 4,271.1 | |
Total Operating Expenses | 3,526.5 | 3,932.4 | 3,747.2 | 3,845.7 | 4,166.6 | 4,166.6 | |
R&D Expenses | 328 | 323.1 | 278.4 | 271.5 | 299.3 | - | |
Selling General & Admin Expenses | 3,091 | 3,462 | 3,254 | 3,299 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.362) | (7.549) | (7.621) | (7.563) | (7.666) | (7.666) | |
Interest Income | 2.72 | 24 | 4.39 | 15.45 | 46.39 | - | |
Income Tax Expense | 1,479.8 | 1,426.8 | 1,705.7 | 1,646.2 | 1,506.1 | 1,506.1 | |
Net Income | |||||||
Net Income | 2,993 | 2,864.6 | 3,069.5 | 3,013.5 | 3,006.1 | 3,006.1 | |
Supplemental | |||||||
EBIT | 4,418.6 | 4,114.1 | 4,673.9 | 4,485.4 | 4,271.1 | 4,271.1 | |
EBITDA | 5,688.5 | 5,437.9 | 6,218.5 | 6,175.1 | 6,310.4 | 6,310.4 | |