
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40,879 | 45,285.3 | 47,862.9 | 49,336.4 | 50,132.9 | 50,132.9 | |
COGS | 33,586.1 | 37,866.4 | 38,007.7 | 39,403.1 | 39,461.7 | 39,461.7 | |
Gross Profit | 7,292.9 | 7,418.9 | 9,855.2 | 9,933.3 | 10,671.2 | 10,671.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,280 | 1,090.6 | 3,194.2 | 2,833.5 | 3,014.6 | 3,014.6 | |
Total Operating Expenses | 6,012.9 | 6,328.3 | 6,661 | 7,099.8 | 7,656.6 | 7,656.6 | |
R&D Expenses | 1,083.1 | 1,118.5 | 1,188.1 | 1,291.5 | - | - | |
Selling General & Admin Expenses | 3,741 | 3,961 | 4,341 | 4,494 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.78) | (12.35) | (21.73) | (35.09) | (41.01) | (41.01) | |
Interest Income | 490.2 | 64.37 | 186 | 303.2 | 271 | - | |
Income Tax Expense | 813 | 760.2 | 1,063.5 | (456.7) | 1,061.8 | 1,061.8 | |
Net Income | |||||||
Net Income | 831.8 | 816.4 | 3,019.8 | 3,383.7 | 2,353.5 | 2,353.5 | |
Supplemental | |||||||
EBIT | 1,280 | 1,090.6 | 3,194.2 | 2,833.5 | 3,014.6 | 3,014.6 | |
EBITDA | 3,869.9 | 3,668.4 | 5,866 | 5,797.9 | 5,630 | 5,630 | |