

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,984.9 | 22,928.2 | 23,586.3 | 21,929.7 | 23,543.4 | 30,738 | |
COGS | 13,237.5 | 12,857.2 | 12,595.4 | 11,493 | 12,642.5 | 16,500.5 | |
Gross Profit | 10,747.4 | 10,071 | 10,990.9 | 10,436.8 | 10,900.9 | 14,237.5 | |
Operating Expenses & Income | |||||||
Operating Income | 5,456.8 | 4,846.7 | 5,609.8 | 5,444.9 | 4,251.7 | 6,059.9 | |
Total Operating Expenses | 5,290.6 | 5,224.3 | 5,381.1 | 4,991.9 | 6,649.2 | 8,177.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,734.7 | 2,849.2 | 3,043.1 | 2,805.8 | 6,891.3 | 2,502.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (164.3) | (221.9) | (281.8) | (164.4) | (93.41) | (95.37) | |
Interest Income | 585.8 | 66.76 | 415.1 | 91.2 | 337 | 31.59 | |
Income Tax Expense | 1,545.3 | 1,417.2 | 1,422.3 | 1,316.3 | 1,084.9 | 1,084.9 | |
Net Income | |||||||
Net Income | 4,202.7 | 3,371.6 | 3,990.5 | 4,044 | 3,702.3 | 4,847.6 | |
Supplemental | |||||||
EBIT | 5,320.6 | 4,578.3 | 5,687.3 | 5,518.1 | 4,251.7 | 5,875.5 | |
EBITDA | 6,115 | 5,350.8 | 6,660.8 | 6,377.7 | 5,051.4 | 6,784.6 | |