
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,500.1 | 17,234 | 18,170.8 | 22,486.4 | 25,735 | 26,010.3 | |
COGS | 11,396.5 | 12,310.7 | 13,210.5 | 17,135.3 | 19,098.7 | 19,479.4 | |
Gross Profit | 4,103.7 | 4,923.3 | 4,960.4 | 5,351.1 | 6,636.3 | 6,530.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,384.9 | 1,765 | 1,850.2 | 2,260.9 | 3,009.8 | 2,795.7 | |
Total Operating Expenses | 2,718.8 | 3,158.4 | 3,110.2 | 3,171.6 | 3,626.5 | 3,735.2 | |
R&D Expenses | 126 | 92 | 66.98 | 65.08 | - | - | |
Selling General & Admin Expenses | 2,718.8 | 3,158.4 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.44) | (30.74) | (36.7) | (84.45) | (68.75) | (67.58) | |
Interest Income | 0.613 | 25.66 | 1.398 | 3.006 | 10.57 | - | |
Income Tax Expense | 427.4 | 508.2 | 346.3 | 654.5 | 781.2 | 729.3 | |
Net Income | |||||||
Net Income | 965.3 | 1,213.1 | 944.9 | 1,569.5 | 2,155.9 | 2,013.6 | |
Supplemental | |||||||
EBIT | 1,411.1 | 1,752 | 1,327.9 | 2,308.5 | 3,009.8 | 2,806.3 | |
EBITDA | 2,075.3 | 2,632.9 | 2,174.2 | 3,626 | 4,354.7 | 4,165.2 | |