
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,934.7 | 23,062 | 23,774.7 | 24,921.4 | 29,136.3 | 32,633.4 | |
COGS | 14,313.1 | 16,542.1 | 17,094 | 17,939.2 | 20,128.2 | 22,642.2 | |
Gross Profit | 7,621.6 | 6,519.9 | 6,680.7 | 6,982.2 | 9,008.1 | 9,991.2 | |
Operating Expenses & Income | |||||||
Operating Income | 2,166.2 | 906.3 | 848.3 | 961.7 | 2,097.9 | 2,200 | |
Total Operating Expenses | 5,455.5 | 5,613.6 | 5,833 | 6,020.5 | 6,910.2 | 7,791.2 | |
R&D Expenses | 95.32 | 88.09 | 100.5 | 109.3 | 112.9 | - | |
Selling General & Admin Expenses | 3,878 | 4,080 | 2,020 | 4,635 | 2,593.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.15) | (22.42) | (79.78) | (77.05) | (114) | (155.6) | |
Interest Income | 10.87 | 58.7 | 9.388 | 28.73 | 27.51 | - | |
Income Tax Expense | 1,125.3 | (577.2) | 862.8 | 869.6 | 1,401.6 | 1,480 | |
Net Income | |||||||
Net Income | 1,414.3 | 1,590.5 | 948.7 | 101.1 | 1,832.2 | 1,705.7 | |
Supplemental | |||||||
EBIT | 2,550.8 | 1,051.4 | 1,909.6 | 1,063.7 | 2,097.9 | 2,589.4 | |
EBITDA | 3,098.2 | 1,689.5 | 2,661.1 | 1,894 | 3,112.3 | 3,731.7 | |