
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 82,483.5 | 91,469.5 | 93,275 | 98,983 | 98,678 | 100,705 | |
COGS | 60,765.9 | 68,900.5 | 69,323 | 73,958 | 72,195 | 73,588 | |
Gross Profit | 21,717.6 | 22,569 | 23,952 | 25,025 | 26,483 | 27,117 | |
Operating Expenses & Income | |||||||
Operating Income | 4,720.8 | 5,116.4 | 5,738 | 5,913 | 5,873 | 6,430 | |
Total Operating Expenses | 16,996.8 | 17,452.6 | 18,214 | 19,112 | 20,610 | 20,687 | |
R&D Expenses | 442.1 | 491.8 | 521 | 572 | - | - | |
Selling General & Admin Expenses | 13,396 | 13,807 | 5,200 | 15,319 | 5,366 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.76) | (29.8) | (48) | (67) | (85) | (91) | |
Interest Income | 1,111 | 16.45 | 44 | 51 | 75 | - | |
Income Tax Expense | 2,096.3 | 1,974 | 2,120 | 2,359 | 2,286 | 2,456 | |
Net Income | |||||||
Net Income | 4,149.8 | 3,941.7 | 4,503 | 4,784 | 4,661 | 5,128 | |
Supplemental | |||||||
EBIT | 4,720.8 | 5,116.4 | 5,738 | 5,913 | 5,873 | 6,430 | |
EBITDA | 7,031.8 | 7,727.1 | 8,469 | 8,750 | 9,166 | 9,754 | |