

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,213.6 | 16,774.2 | 23,214 | 25,901.7 | 26,389.1 | 52,823.3 | |
COGS | 6,476.4 | 6,798.3 | 9,380.5 | 11,061.9 | 11,349.1 | 22,626.6 | |
Gross Profit | 9,737.2 | 9,975.9 | 13,833.5 | 14,839.9 | 15,040 | 30,196.7 | |
Operating Expenses & Income | |||||||
Operating Income | 2,608.8 | 2,944.4 | 4,397.6 | 4,966.9 | 4,757.9 | 9,967.8 | |
Total Operating Expenses | 7,020.8 | 7,048.2 | 9,436 | 9,873 | 10,282.1 | 20,228.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,203.1 | 1,204 | 1,507.9 | 1,652.3 | - | 2,297.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (169.2) | (186.1) | (193.4) | (145.3) | (104.3) | (251.9) | |
Interest Income | 122.5 | 84.86 | 203.1 | 204 | - | 373.5 | |
Income Tax Expense | 613.4 | 730.9 | 1,421.1 | 1,596.5 | 1,530.4 | 3,156.9 | |
Net Income | |||||||
Net Income | 2,062.3 | 2,138.6 | 3,074.1 | 3,513.9 | 3,854 | 7,443.1 | |
Supplemental | |||||||
EBIT | 2,198 | 3,073.4 | 4,734.6 | 5,294.6 | 4,757.9 | 10,376.5 | |
EBITDA | 3,090.8 | 4,022.8 | 5,951.7 | 6,520.9 | 5,992.6 | 12,560.7 | |