
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,002.9 | 22,584.9 | 23,559.7 | 25,566.7 | 25,137.1 | 25,137.1 | |
COGS | 16,122.9 | 17,442.6 | 18,165.4 | 19,921.1 | 19,386.1 | 19,386.1 | |
Gross Profit | 4,880 | 5,142.3 | 5,394.3 | 5,645.6 | 5,750.9 | 5,750.9 | |
Operating Expenses & Income | |||||||
Operating Income | 649.8 | 346.2 | 387.6 | 405.5 | 445.5 | 445.5 | |
Total Operating Expenses | 4,230.1 | 4,796.1 | 5,006.7 | 5,240.1 | 5,305.4 | 5,305.4 | |
R&D Expenses | 249.2 | 300.1 | 314.5 | 314.4 | - | - | |
Selling General & Admin Expenses | 3,624 | 4,200 | 4,438 | 4,626 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.4) | (26.45) | (34.19) | (49.54) | (59.38) | (59.38) | |
Interest Income | 3.665 | 3.638 | 3.942 | 4.913 | 4.818 | - | |
Income Tax Expense | 230.4 | 745.7 | 205.1 | 163.2 | 195.5 | 195.5 | |
Net Income | |||||||
Net Income | 655.1 | 2,321.4 | 456.3 | 520.8 | 302.1 | 302.1 | |
Supplemental | |||||||
EBIT | 649.8 | 346.2 | 387.6 | 405.5 | 445.5 | 445.5 | |
EBITDA | 1,219.2 | 1,023.5 | 1,187.5 | 1,213.2 | 1,364.4 | 1,364.4 | |