
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,725.5 | 16,151.1 | 19,504.9 | 19,944.7 | 20,263.2 | 20,130.5 | |
COGS | 9,545 | 11,764 | 14,355.7 | 14,703.6 | 14,448.6 | 14,257.3 | |
Gross Profit | 4,180.7 | 4,387 | 5,149 | 5,241.1 | 5,814.6 | 5,873.2 | |
Operating Expenses & Income | |||||||
Operating Income | 843 | 910 | 1,488.9 | 1,408.1 | 1,628.4 | 1,644.3 | |
Total Operating Expenses | 3,337.7 | 3,477.1 | 3,660.3 | 3,833 | 4,186.1 | 4,228.9 | |
R&D Expenses | 258 | 279 | 182 | - | - | - | |
Selling General & Admin Expenses | 3,003.2 | 3,148.4 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 0.586 | 72.86 | 0.726 | 2.642 | 8.224 | - | |
Income Tax Expense | 313.5 | 436.1 | 423.8 | 471.2 | 509.3 | 524.5 | |
Net Income | |||||||
Net Income | 403.9 | 783.2 | 1,092.1 | 1,038.8 | 1,282.1 | 1,226.9 | |
Supplemental | |||||||
EBIT | 842 | 909 | 1,488.4 | 1,523.6 | 1,628.4 | 1,668.8 | |
EBITDA | 1,131 | 1,181 | 1,779 | 1,798 | 1,911.9 | 1,976.3 | |