
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,728.6 | 25,059.9 | 26,649.9 | 30,363.5 | 31,200.2 | 31,200.2 | |
COGS | 18,776.7 | 20,834.5 | 21,125.7 | 23,795.9 | 24,384.2 | 24,384.2 | |
Gross Profit | 3,951.9 | 4,225.4 | 5,524.2 | 6,567.7 | 6,816 | 6,816 | |
Operating Expenses & Income | |||||||
Operating Income | 715.3 | 796.3 | 1,797.3 | 2,570.3 | 2,604.4 | 2,604.4 | |
Total Operating Expenses | 3,236.6 | 3,429.2 | 3,727 | 3,997.4 | 4,211.6 | 4,211.6 | |
R&D Expenses | 372 | 367 | 406 | 418.3 | - | - | |
Selling General & Admin Expenses | 2,395 | 2,613 | 2,827 | 3,047 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.62) | (19.11) | (21.32) | (23.34) | (52.23) | (52.23) | |
Interest Income | 15.52 | 251.1 | 57.57 | 77.54 | 76.98 | - | |
Income Tax Expense | 156.1 | 243.8 | 160.2 | 752.6 | 944.3 | 944.3 | |
Net Income | |||||||
Net Income | 694.8 | 611.1 | 1,371.1 | 2,586.6 | 1,488.5 | 1,488.5 | |
Supplemental | |||||||
EBIT | 867.6 | 873.8 | 1,552.4 | 3,362.6 | 2,604.4 | 2,565.9 | |
EBITDA | 1,185.7 | 1,202.2 | 1,992.5 | 3,814.9 | 3,155.9 | 3,117.4 | |