

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36,513.6 | 45,950.6 | 53,303.3 | 64,882.3 | 71,733.8 | 74,755.5 | |
COGS | 24,057.5 | 29,580.8 | 35,100.5 | 44,327.7 | 49,158.3 | 51,567 | |
Gross Profit | 12,456.1 | 16,369.8 | 18,202.8 | 20,554.5 | 22,575.4 | 23,188.5 | |
Operating Expenses & Income | |||||||
Operating Income | 4,186.5 | 5,196.2 | 5,893 | 6,993.1 | 7,746 | 8,051.8 | |
Total Operating Expenses | 8,269.6 | 11,173.6 | 12,309.8 | 13,561.4 | 14,829.5 | 15,136.7 | |
R&D Expenses | 30.79 | 45.18 | 58.07 | 83.82 | - | - | |
Selling General & Admin Expenses | 8,269.6 | 11,173.6 | 12,309.8 | 13,561.4 | 14,829.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.29) | (10.97) | (30.08) | (49.22) | (61.3) | (65.62) | |
Interest Income | 16.47 | 25.25 | 52.79 | 112 | 106.5 | - | |
Income Tax Expense | 1,159.9 | 1,428.7 | 1,743.7 | 1,916 | 2,191.7 | 2,318.3 | |
Net Income | |||||||
Net Income | 2,371.9 | 2,950.4 | 3,540.3 | 4,060.9 | 5,178.2 | 5,382.7 | |
Supplemental | |||||||
EBIT | 4,186.5 | 5,196.2 | 5,893 | 6,993.1 | 7,746 | 8,051.8 | |
EBITDA | 6,145.5 | 7,583 | 8,188.5 | 9,588.8 | 10,548.8 | 10,943.3 | |