
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,918.9 | 12,875.7 | 12,995.4 | 14,112.6 | 15,593.5 | 15,593.5 | |
COGS | 8,287.1 | 8,869.4 | 9,070 | 9,816.6 | 10,983.6 | 10,983.6 | |
Gross Profit | 3,631.8 | 4,006.3 | 3,925.4 | 4,296 | 4,609.9 | 4,609.9 | |
Operating Expenses & Income | |||||||
Operating Income | 605.1 | 965.1 | 784.8 | 1,069.3 | 1,054.8 | 1,054.8 | |
Total Operating Expenses | 3,026.6 | 3,041.2 | 3,140.6 | 3,226.7 | 3,555.1 | 3,555.1 | |
R&D Expenses | 390.2 | 359.6 | 372.1 | 369.7 | - | - | |
Selling General & Admin Expenses | 362 | 336 | 348 | 359 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.51) | (18.81) | (21.31) | (40.89) | (183.1) | (183.1) | |
Interest Income | 0.107 | 9.122 | 0.062 | 0.242 | 1.844 | - | |
Income Tax Expense | 215.5 | 274.5 | 212.7 | 251.8 | 208.3 | 208.3 | |
Net Income | |||||||
Net Income | 589.1 | 748.2 | 584.1 | 780.6 | 702.2 | 702.2 | |
Supplemental | |||||||
EBIT | 605.1 | 965.1 | 784.8 | 1,069.3 | 1,054.8 | 1,054.8 | |
EBITDA | 1,248.2 | 1,694.2 | 1,311.4 | 1,730 | 1,973.9 | 1,973.9 | |