

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,933 | 15,647.5 | 16,486 | 18,096.7 | 17,011.2 | 17,011.2 | |
COGS | 11,095.4 | 10,467.5 | 10,962.5 | 12,355 | 11,189.7 | 11,189.7 | |
Gross Profit | 4,837.6 | 5,180 | 5,523.4 | 5,741.6 | 5,821.5 | 5,821.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,582.8 | 1,714.9 | 1,842.5 | 1,936.7 | 1,965.5 | 1,965.5 | |
Total Operating Expenses | 3,254.8 | 3,465.1 | 3,680.9 | 3,804.9 | 3,856.1 | 3,856.1 | |
R&D Expenses | 95.21 | 165.7 | 208.7 | 249.2 | - | - | |
Selling General & Admin Expenses | 3,254.8 | 3,465.1 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.114) | (5.333) | (4.089) | (16.16) | (30.64) | (30.64) | |
Interest Income | 0.02 | 42.53 | 0.025 | 0.853 | - | - | |
Income Tax Expense | 509 | 425.7 | 559.6 | 662.5 | 672.2 | 672.2 | |
Net Income | |||||||
Net Income | 1,085.5 | 1,075.4 | 1,339.5 | 1,334.3 | 1,468.8 | 1,468.8 | |
Supplemental | |||||||
EBIT | 1,599.6 | 1,506.4 | 1,903.1 | 2,012.9 | 1,965.5 | 2,152.6 | |
EBITDA | 1,855.7 | 1,726 | 2,107.5 | 2,212.2 | 2,174.9 | 2,362.1 | |