

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36,636.5 | 39,393.9 | 39,553.1 | 39,639.5 | 39,134.8 | 39,134.8 | |
COGS | 23,159.3 | 25,203.2 | 25,236.8 | 24,774.4 | 24,044.5 | 24,044.5 | |
Gross Profit | 13,477.2 | 14,190.7 | 14,316.2 | 14,865.1 | 15,090.2 | 15,090.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,007.6 | 368.3 | (241.9) | 537.7 | 1,128.9 | 1,128.9 | |
Total Operating Expenses | 12,469.6 | 13,822.4 | 14,558.1 | 14,327.4 | 13,961.3 | 13,961.3 | |
R&D Expenses | 584.1 | 568.7 | 692.3 | 528.3 | - | - | |
Selling General & Admin Expenses | 10,411 | 11,608 | 11,029 | 10,731 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.66) | (42.74) | (45.27) | (64.69) | (84.41) | (84.41) | |
Interest Income | 12.81 | 247.7 | 22.57 | 23.08 | - | - | |
Income Tax Expense | 434.6 | 397.2 | 360.1 | 395.6 | 633.7 | 633.7 | |
Net Income | |||||||
Net Income | 788.8 | 419.8 | (318.1) | 424.9 | 1,000.4 | 1,000.4 | |
Supplemental | |||||||
EBIT | 1,007.6 | 368.3 | (241.9) | 537.7 | 1,128.9 | 1,128.9 | |
EBITDA | 1,748.8 | 1,196 | 654.3 | 1,482.7 | 1,942.3 | 1,942.3 | |