

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 71,399 | 74,712.1 | 78,076.4 | 81,593.5 | 81,374.9 | 82,056.8 | |
COGS | 37,507.4 | 39,988.7 | 42,355.1 | 44,542.6 | 42,583.5 | 42,978 | |
Gross Profit | 33,891.6 | 34,723.4 | 35,721.4 | 37,050.9 | 38,791.4 | 39,078.8 | |
Operating Expenses & Income | |||||||
Operating Income | 5,221.4 | 5,127.6 | 4,912.1 | 5,486 | 3,937.9 | 3,764.8 | |
Total Operating Expenses | 28,670.2 | 29,595.8 | 30,809.3 | 31,564.9 | 34,853.5 | 35,314 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26,077 | 26,899 | 27,787 | 28,531 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (46.6) | (191.8) | - | - | - | - | |
Interest Income | 46.6 | 43.16 | 39.61 | 37.96 | 45.53 | - | |
Income Tax Expense | 1,826.8 | 1,759.9 | 1,663.4 | 1,817.3 | 1,248.9 | 1,176.9 | |
Net Income | |||||||
Net Income | 3,541.7 | 3,366.1 | 3,113.1 | 3,555.9 | 2,268.8 | 2,072.9 | |
Supplemental | |||||||
EBIT | 5,221.4 | 5,127.6 | 4,912.1 | 5,486 | 3,937.9 | 3,764.8 | |
EBITDA | 6,632.9 | 6,672.2 | 6,566.5 | 7,237.2 | 5,832.6 | 5,671.6 | |