
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 48,214.4 | 50,843.2 | 52,611.7 | 55,528.3 | 55,636.1 | 57,738.4 | |
COGS | 34,486.9 | 37,231.4 | 37,709.1 | 40,101 | 39,204.6 | 40,241.8 | |
Gross Profit | 13,727.5 | 13,611.8 | 14,902.6 | 15,427.4 | 16,431.5 | 17,496.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,099.4 | 350.7 | 1,299.5 | 1,306 | 2,271.3 | 2,462.4 | |
Total Operating Expenses | 12,628.1 | 13,261.1 | 13,603.2 | 14,121.4 | 14,160.2 | 15,034.3 | |
R&D Expenses | 2,583.8 | 2,838.2 | 2,791.4 | 2,902.5 | 2,820.9 | - | |
Selling General & Admin Expenses | 9,068 | 9,471 | 9,947 | 10,385 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42.96) | (75.96) | (123.9) | (95.21) | (82.74) | (98.6) | |
Interest Income | 192.2 | 76 | 117.7 | 150.1 | 133.9 | - | |
Income Tax Expense | 638.8 | 353 | 560.3 | 629.9 | 860 | 1,130.5 | |
Net Income | |||||||
Net Income | 741.1 | 9.901 | 1,074.7 | 510.8 | 3,133.6 | 3,736 | |
Supplemental | |||||||
EBIT | 1,099.4 | 350.7 | 1,299.5 | 1,306 | 2,271.3 | 2,462.4 | |
EBITDA | 2,579.8 | 1,847.3 | 2,874.3 | 3,026.8 | 3,868.8 | 4,071.5 | |