
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,861.6 | 19,065.2 | 19,929.6 | 19,850 | 21,499 | 21,499 | |
COGS | 11,475.4 | 12,605.4 | 12,772.2 | 12,535 | 13,397 | 13,397 | |
Gross Profit | 4,386.2 | 6,459.8 | 7,157.4 | 7,315 | 8,102 | 8,102 | |
Operating Expenses & Income | |||||||
Operating Income | 2,814.7 | 3,220.7 | 3,901.3 | 4,060 | 4,634 | 4,634 | |
Total Operating Expenses | 1,571.4 | 3,239.1 | 3,256.1 | 3,255 | 3,468 | 3,468 | |
R&D Expenses | 191 | 258 | 253 | 240 | - | - | |
Selling General & Admin Expenses | 1,631.1 | 3,287.1 | 3,315.2 | 3,255 | 874 | 3,468 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (255.3) | (573.9) | (506.5) | (409) | (401) | (401) | |
Interest Income | 179.3 | 573.9 | 15 | 11 | - | 113 | |
Income Tax Expense | 298 | 596.1 | 749.7 | 575 | 914 | 914 | |
Net Income | |||||||
Net Income | 1,315.6 | 2,082.9 | 2,844.2 | 3,531 | 3,649 | 3,648 | |
Supplemental | |||||||
EBIT | 1,869.5 | 3,253.6 | 4,101.1 | 4,516 | 1,435 | 4,964 | |
EBITDA | 2,441.2 | 4,071.7 | 5,028.2 | 5,423 | 4,964 | 5,812 | |