
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41,799.8 | 44,121.2 | 49,799.7 | 50,275.8 | 61,393.9 | 64,589.1 | |
COGS | 26,393.3 | 27,102.5 | 31,182.2 | 31,703 | 39,067 | 40,509.2 | |
Gross Profit | 15,406.5 | 17,018.7 | 18,617.5 | 18,572.8 | 22,326.9 | 24,079.9 | |
Operating Expenses & Income | |||||||
Operating Income | 3,411.5 | 3,956.1 | 4,090.5 | 3,527.8 | 4,916.5 | 5,696.8 | |
Total Operating Expenses | 11,995 | 13,062.5 | 14,513 | 15,045 | 17,410.4 | 18,383.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11,995 | 13,062.5 | 14,513.9 | 14,958.3 | 17,412.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.302) | (4.398) | (6.194) | (19.48) | (166.8) | (174.5) | |
Interest Income | 5.129 | 7.194 | 11.79 | 15.2 | 50.06 | - | |
Income Tax Expense | 1,119 | 1,207 | 1,429.3 | 1,292.7 | 1,177.1 | 2,446 | |
Net Income | |||||||
Net Income | 2,224.1 | 2,899.6 | 2,658.1 | 2,251.5 | 4,075.5 | 4,647.2 | |
Supplemental | |||||||
EBIT | 3,354.1 | 4,104.7 | 4,083.3 | 3,417 | 4,916.5 | 5,682.2 | |
EBITDA | 3,741.8 | 4,550.4 | 4,618.7 | 4,070.7 | 5,712.9 | 6,440.6 | |