
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,021.6 | 18,322.4 | 20,652.8 | 20,552.3 | 23,101 | 23,101 | |
COGS | 10,864.7 | 11,587.4 | 12,899.2 | 12,681.8 | 14,308.4 | 14,308.4 | |
Gross Profit | 6,156.9 | 6,735 | 7,753.6 | 7,870.4 | 8,792.6 | 8,792.6 | |
Operating Expenses & Income | |||||||
Operating Income | 3,031.4 | 3,217.6 | 3,737.7 | 3,532.9 | 3,858.7 | 3,858.7 | |
Total Operating Expenses | 3,125.5 | 3,517.4 | 4,015.9 | 4,337.5 | 4,933.9 | 4,933.9 | |
R&D Expenses | 110 | 135 | 248 | 247.9 | - | - | |
Selling General & Admin Expenses | 3,015 | 3,381.9 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.062) | (40.41) | - | - | (3.543) | (1.272) | |
Interest Income | 3.062 | 3.737 | 3.616 | 19.84 | 50.11 | - | |
Income Tax Expense | 998.7 | 992.1 | 1,078.6 | 757.3 | 1,314.9 | 1,314.9 | |
Net Income | |||||||
Net Income | 2,112.8 | 2,291.5 | 2,770.7 | 2,914.3 | 2,757.8 | 2,757.8 | |
Supplemental | |||||||
EBIT | 3,031.4 | 3,217.6 | 3,736.4 | 3,671.6 | 3,858.7 | 4,069.4 | |
EBITDA | 3,387.2 | 3,634 | 4,117 | 4,024.8 | 4,311.4 | 4,522.1 | |