
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,949.3 | 9,647.5 | 9,425 | 8,449.8 | 8,757.5 | 8,757.5 | |
COGS | 5,047.6 | 5,561.5 | 5,548 | 4,705.4 | 4,730.4 | 4,730.4 | |
Gross Profit | 3,901.6 | 4,085.9 | 3,877.1 | 3,744.4 | 4,027.1 | 4,027.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,286.6 | 1,378.7 | 1,210.7 | 911.6 | 1,016.8 | 1,016.8 | |
Total Operating Expenses | 2,615 | 2,707.3 | 2,666.4 | 2,832.8 | 3,010.3 | 3,010.3 | |
R&D Expenses | 40.75 | 48.35 | 49.23 | 78.14 | - | - | |
Selling General & Admin Expenses | 2,574.3 | 2,658.9 | - | 1,009.7 | 1,002.6 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.856) | (28.32) | - | - | - | - | |
Interest Income | 3.856 | 4.391 | 3.954 | 10.06 | 25.05 | - | |
Income Tax Expense | 207.2 | 352.3 | 217.3 | 312.8 | 323.7 | 323.7 | |
Net Income | |||||||
Net Income | 1,170.7 | 1,054.7 | 1,017.4 | 616.6 | 718.9 | 718.9 | |
Supplemental | |||||||
EBIT | 1,378 | 1,407 | 1,234.7 | 929.4 | 1,042.6 | 1,042.6 | |
EBITDA | 1,459.3 | 1,480.4 | 1,346.6 | 1,073.1 | 1,183.1 | 1,183.1 | |