

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,944.2 | 15,924.6 | 17,508.4 | 19,294.9 | 20,889.5 | 20,889.5 | |
COGS | 6,205.9 | 7,242.6 | 7,735.4 | 8,635.6 | 8,898.1 | 8,898.1 | |
Gross Profit | 6,738.3 | 8,682 | 9,773 | 10,659.3 | 11,991.4 | 11,991.4 | |
Operating Expenses & Income | |||||||
Operating Income | 2,100.4 | 3,547.6 | 4,263.8 | 4,818.8 | 5,565.7 | 5,565.7 | |
Total Operating Expenses | 4,637.9 | 5,134.4 | 5,509.2 | 5,840.4 | 6,425.8 | 6,425.8 | |
R&D Expenses | 68.89 | 66.16 | 64.63 | 92.56 | - | 122.3 | |
Selling General & Admin Expenses | 4,569 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.189) | (0.695) | (0.539) | (7.37) | (0.705) | (0.217) | |
Interest Income | 1.189 | - | - | - | - | - | |
Income Tax Expense | 741.2 | 1,095 | 1,167.4 | 1,277.9 | 1,431.6 | 1,431.6 | |
Net Income | |||||||
Net Income | 1,377.9 | 2,472.2 | 2,887.6 | 3,488.4 | 4,176 | 4,176 | |
Supplemental | |||||||
EBIT | 2,120.3 | 3,567.9 | 4,055 | 4,773.6 | 5,565.7 | 5,593.3 | |
EBITDA | 2,694.6 | 4,046.9 | 4,457.2 | 5,164.3 | 6,063.2 | 6,090.8 | |