
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,540.4 | 9,137.1 | 9,750.2 | 9,951.7 | 10,291 | 10,233.3 | |
COGS | 4,856.5 | 5,606.9 | 5,768.2 | 5,854.7 | 6,339.4 | 6,375.7 | |
Gross Profit | 3,684 | 3,530.2 | 3,982 | 4,097 | 3,951.5 | 3,857.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,150.9 | 1,054.5 | 1,442.6 | 1,512.1 | 1,277.6 | 1,210.3 | |
Total Operating Expenses | 2,533.1 | 2,475.7 | 2,539.3 | 2,584.9 | 2,673.9 | 2,647.3 | |
R&D Expenses | 382 | 316 | 249 | - | - | - | |
Selling General & Admin Expenses | 135 | 1,789 | 1,900 | 1,886 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.737) | (3.965) | (4.825) | (9.364) | (12.34) | (15.25) | |
Interest Income | 2.573 | 3.501 | - | - | 1.859 | - | |
Income Tax Expense | 320.3 | 313 | 447.9 | 410.8 | 323.5 | 302.8 | |
Net Income | |||||||
Net Income | 831.1 | 712.1 | 988.6 | 1,097.6 | 922.6 | 874.5 | |
Supplemental | |||||||
EBIT | 1,155.1 | 1,029 | 1,443.2 | 1,517.8 | 1,258.5 | 1,210.7 | |
EBITDA | 1,471 | 1,297.9 | 1,657.4 | 1,750.4 | 1,516.5 | 1,475.9 | |