
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33,920.5 | 37,734.3 | 40,209.8 | 43,795 | 45,084.7 | 45,410.3 | |
COGS | 13,437.6 | 14,526.8 | 14,719.6 | 16,305.1 | 16,936.5 | 15,426.2 | |
Gross Profit | 20,482.9 | 23,207.6 | 25,490.3 | 27,489.9 | 28,148.2 | 29,984.1 | |
Operating Expenses & Income | |||||||
Operating Income | (1,464.3) | (292.3) | 1,004.9 | 1,694.1 | 1,418.2 | 1,498.7 | |
Total Operating Expenses | 21,947.2 | 23,499.9 | 24,485.4 | 25,795.9 | 26,730 | 28,485.4 | |
R&D Expenses | 98.67 | 98.04 | 108.8 | 119.2 | 124.8 | - | |
Selling General & Admin Expenses | 1,415.7 | 1,791.8 | 1,767.4 | 1,783.5 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (280.1) | (209.7) | (175.8) | (133.3) | (114.8) | (121.3) | |
Interest Income | 3.475 | 3.614 | 5.762 | 8.04 | 15.06 | - | |
Income Tax Expense | 251.8 | 307.4 | 172.7 | 377.1 | (249.2) | (234.2) | |
Net Income | |||||||
Net Income | 942.5 | (403.2) | 752 | 968.5 | 1,727.8 | 1,749.3 | |
Supplemental | |||||||
EBIT | (1,464.3) | (292.3) | 1,004.9 | 1,694.1 | 1,418.2 | 1,498.7 | |
EBITDA | 358.6 | 1,572.3 | 2,879.5 | 3,649.4 | 3,497.8 | 3,621.2 | |