

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,011 | 20,004.4 | 19,571.5 | 22,211.8 | 23,790 | 23,790 | |
COGS | 9,171.1 | 11,549.6 | 10,394.8 | 12,243.8 | 12,961.2 | 12,961.2 | |
Gross Profit | 6,840 | 8,454.8 | 9,176.7 | 9,968 | 10,828.8 | 10,828.8 | |
Operating Expenses & Income | |||||||
Operating Income | 341.1 | 1,778.6 | 2,272 | 2,726.3 | 3,242.7 | 3,238 | |
Total Operating Expenses | 6,498.9 | 6,676.2 | 6,904.7 | 7,241.7 | 7,586.1 | 7,590.9 | |
R&D Expenses | 5.11 | 7.139 | 1.736 | - | - | - | |
Selling General & Admin Expenses | 5,696 | 6,380 | 6,650 | 7,011 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.833) | (12.03) | (13.29) | (17.56) | (23.12) | (23.12) | |
Interest Income | 455.4 | 428.3 | 7.998 | 9.172 | 11.02 | - | |
Income Tax Expense | 355.4 | 725.5 | 750.7 | 805.9 | 999.8 | 999.8 | |
Net Income | |||||||
Net Income | 958.5 | 1,212.5 | 1,546.3 | 1,960.1 | 2,318 | 2,318 | |
Supplemental | |||||||
EBIT | 1,321.7 | 1,950 | 2,308.8 | 2,806 | 3,380 | 3,380 | |
EBITDA | 1,638.4 | 2,483.9 | 2,738.1 | 3,302.8 | 3,885 | 3,885 | |