

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 60,232.8 | 61,387 | 63,279.2 | 65,571.1 | 67,099.9 | 67,099.9 | |
COGS | 39,843.8 | 40,088.3 | 41,279.9 | 41,062.7 | 40,282.2 | 40,282.2 | |
Gross Profit | 20,388.9 | 21,298.7 | 21,999.3 | 24,508.4 | 26,817.7 | 26,817.7 | |
Operating Expenses & Income | |||||||
Operating Income | 4,649.3 | 3,785.3 | 3,290 | 4,241.2 | 5,752.7 | 5,729.2 | |
Total Operating Expenses | 15,739.6 | 17,513.4 | 18,709.3 | 20,267.2 | 21,065 | 21,088.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15,739.6 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.17) | (21.42) | (19.98) | (7.81) | (6.773) | (6.773) | |
Interest Income | 4.057 | 13.2 | 22.23 | 25.7 | - | - | |
Income Tax Expense | 1,645.6 | 884.8 | 1,322.4 | 1,757.8 | 1,620.4 | 1,620.4 | |
Net Income | |||||||
Net Income | 3,418.8 | 3,505.8 | 2,456.8 | 3,505.1 | 1,703.2 | 1,703.2 | |
Supplemental | |||||||
EBIT | 4,649.3 | 4,149.6 | 3,807.5 | 5,266.7 | 5,752.7 | 5,365.7 | |
EBITDA | 6,605 | 5,611.7 | 5,177.9 | 6,892 | 7,195.2 | 6,808.2 | |