
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,748.2 | 23,037.2 | 25,173.4 | 23,969.6 | 24,802 | 25,407.2 | |
COGS | 17,129.3 | 17,427.1 | 19,257 | 18,569.6 | 18,857.5 | 19,282.8 | |
Gross Profit | 5,619 | 5,610.2 | 5,916.4 | 5,400 | 5,945.3 | 6,125.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,143 | 999.5 | 880.5 | 451.2 | 841 | 1,056.7 | |
Total Operating Expenses | 4,475.9 | 4,610.7 | 5,035.8 | 4,948.8 | 5,103.8 | 5,068 | |
R&D Expenses | 840.7 | 721.6 | 767.8 | 643 | 562.8 | 546.2 | |
Selling General & Admin Expenses | 3,635.3 | 3,889.1 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.107) | (2.359) | (2.512) | (1.2) | (1.614) | (1.715) | |
Interest Income | 20.14 | 18.82 | 16.66 | 23.44 | 37.45 | - | |
Income Tax Expense | 318.8 | 274.4 | 332.3 | 261.9 | 216.4 | 311.6 | |
Net Income | |||||||
Net Income | 894.4 | 829 | 601.3 | 520.5 | 616 | 754 | |
Supplemental | |||||||
EBIT | 1,215.3 | 1,105.7 | 936.1 | 783.6 | 841.5 | 1,134.7 | |
EBITDA | 2,130.6 | 2,018.5 | 1,955.4 | 1,713.6 | 1,783.8 | 2,040.3 | |