
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,703.4 | 21,424.6 | 24,419.8 | 28,227.7 | 30,481.4 | 30,481.4 | |
COGS | 10,045.6 | 12,297.9 | 13,750.9 | 15,916.7 | 17,241 | 16,958.3 | |
Gross Profit | 8,657.8 | 9,126.7 | 10,668.8 | 12,311 | 13,240.4 | 13,523.1 | |
Operating Expenses & Income | |||||||
Operating Income | 3,247.2 | 3,289.4 | 4,099.1 | 4,604.1 | 4,697.8 | 4,697.8 | |
Total Operating Expenses | 5,410.6 | 5,837.3 | 6,569.7 | 7,706.9 | 8,542.6 | 8,825.3 | |
R&D Expenses | 382.5 | 375.7 | 190.1 | 361 | 361.1 | - | |
Selling General & Admin Expenses | 752.2 | 907.4 | 1,038.6 | 424 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.742) | (0.485) | (0.243) | (1.751) | (2.422) | (2.422) | |
Interest Income | 0.24 | 0.096 | 0.109 | 11.57 | - | - | |
Income Tax Expense | 943.9 | 984.9 | 1,280.7 | 1,501.8 | 1,524.9 | 1,524.9 | |
Net Income | |||||||
Net Income | 2,045 | 2,094.5 | 2,850.9 | 3,434.7 | 2,985.6 | 2,985.6 | |
Supplemental | |||||||
EBIT | 3,247.2 | 3,289.4 | 4,099.1 | 4,604.1 | 4,697.8 | 4,697.8 | |
EBITDA | 3,596.7 | 3,738.6 | 4,642.6 | 5,110.7 | 5,114.8 | 5,114.8 | |