
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 109,923.7 | 123,498 | 125,739.1 | 128,141.1 | 131,377.4 | 133,856.9 | |
COGS | 91,008.5 | 103,146.2 | 103,856.9 | 103,819.7 | 105,766.3 | 106,603.9 | |
Gross Profit | 18,915.2 | 20,351.8 | 21,882.2 | 24,321.5 | 25,611.1 | 27,253 | |
Operating Expenses & Income | |||||||
Operating Income | 6,292 | 7,506.3 | 8,775.5 | 10,488.5 | 11,408.9 | 12,905 | |
Total Operating Expenses | 12,623.1 | 12,845.5 | 13,106.8 | 13,833 | 14,202.2 | 14,348 | |
R&D Expenses | 1,561 | 1,630 | 1,892 | 1,975.5 | - | 1,977 | |
Selling General & Admin Expenses | 7,518 | 7,629 | 8,061 | 8,344 | - | 2,060.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (109.2) | (169.8) | (268.4) | (300.4) | (368.9) | (364.4) | |
Interest Income | 25.51 | 38.47 | 68.58 | 93.32 | 114.8 | - | |
Income Tax Expense | 1,847.4 | 2,044.4 | 2,959.9 | 2,771.2 | 3,166.4 | 3,620.4 | |
Net Income | |||||||
Net Income | 3,941.4 | 4,557.5 | 6,880.2 | 7,370.6 | 7,569.6 | 8,937.7 | |
Supplemental | |||||||
EBIT | 6,585.2 | 8,132.4 | 11,569.2 | 12,329.9 | 12,865.6 | 14,419.7 | |
EBITDA | 10,231.5 | 11,731.4 | 15,348.5 | 16,421.8 | 17,132.8 | 18,742 | |