
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,498.3 | 18,012.2 | 19,202.6 | 20,560.9 | 21,947.5 | 21,947.5 | |
COGS | 8,767.7 | 9,206.7 | 9,612 | 10,108.7 | 11,371.9 | 11,371.9 | |
Gross Profit | 7,730.6 | 8,805.5 | 9,590.6 | 10,452.2 | 10,575.6 | 10,575.6 | |
Operating Expenses & Income | |||||||
Operating Income | 3,803.2 | 4,506.2 | 4,943 | 5,411.9 | 4,078.4 | 4,078.4 | |
Total Operating Expenses | 3,927.4 | 4,299.3 | 4,647.6 | 5,040.3 | 6,497.2 | 6,497.2 | |
R&D Expenses | 798.6 | 844.8 | 955.7 | 988.6 | 774.9 | 774.9 | |
Selling General & Admin Expenses | 3,171.5 | 3,500.6 | 3,744.7 | 4,051.7 | 4,408.4 | 4,408.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (86.3) | (257.7) | (365.8) | (455.9) | (459.2) | (459.2) | |
Interest Income | 492.8 | 962.9 | 241.3 | 319.5 | - | 262.1 | |
Income Tax Expense | 855.2 | 1,025.6 | 1,120.3 | 1,230.4 | 1,316.8 | 1,316.8 | |
Net Income | |||||||
Net Income | 2,948.9 | 3,412 | 3,752 | 4,079.7 | 4,413.5 | 4,413.5 | |
Supplemental | |||||||
EBIT | 3,890.4 | 4,695.3 | 5,238.1 | 5,756 | 5,862.5 | 5,862.5 | |
EBITDA | 4,405.5 | 5,244.6 | 5,800 | 6,242 | 6,353.3 | 6,353.3 | |