
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,310.6 | 28,212.9 | 34,454 | 42,207 | 48,597 | 50,536 | |
COGS | 9,360.5 | 11,150.2 | 14,029 | 17,914 | 19,866 | 20,566 | |
Gross Profit | 13,950.1 | 17,062.8 | 20,425 | 24,293 | 28,731 | 29,970 | |
Operating Expenses & Income | |||||||
Operating Income | 995.3 | 2,565.1 | 3,349 | 4,036 | 4,778 | 5,137 | |
Total Operating Expenses | 12,954.8 | 14,497.7 | 17,076 | 20,257 | 23,953 | 24,833 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12,954.8 | 14,497.7 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.35) | (12.3) | (15) | (28) | (53) | (65) | |
Interest Income | 0.371 | 0.397 | - | 3 | 9 | - | |
Income Tax Expense | 150.5 | 778.2 | 1,039 | 1,209 | 1,419 | 1,516 | |
Net Income | |||||||
Net Income | 703.5 | 1,710.5 | 2,242 | 2,710 | 3,171 | 3,398 | |
Supplemental | |||||||
EBIT | 861.1 | 2,501 | 3,332 | 3,975 | 4,709 | 5,022 | |
EBITDA | 1,207.6 | 2,903.2 | 3,889 | 4,759 | 5,554 | 5,899 | |