
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 72,303.6 | 85,749.4 | 80,256 | 83,845.4 | 91,784 | 97,729 | |
COGS | 48,164.1 | 59,221.8 | 53,229.7 | 51,969.6 | 56,577 | 60,032 | |
Gross Profit | 24,139.5 | 26,527.6 | 27,026.3 | 31,875.8 | 35,207 | 37,697 | |
Operating Expenses & Income | |||||||
Operating Income | 13,947.3 | 15,046.4 | 14,994.6 | 18,829.1 | 21,329 | 22,548 | |
Total Operating Expenses | 10,192.2 | 11,481.2 | 12,031.7 | 13,046.7 | 13,878 | 15,149 | |
R&D Expenses | 2,280 | 2,320.8 | 2,315.3 | 2,559.9 | 2,702 | 2,685 | |
Selling General & Admin Expenses | 6,932 | 8,068 | 8,659 | 9,307 | 1,438 | 789 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.47) | (14.11) | (14.49) | (23.18) | (26) | (27) | |
Interest Income | 474.4 | 222.3 | 397.6 | 495 | 486 | - | |
Income Tax Expense | 4,385.7 | 5,009.9 | 4,881.1 | 6,032 | 6,656 | 7,290 | |
Net Income | |||||||
Net Income | 9,681.6 | 10,545.5 | 10,920.8 | 14,078.2 | 13,946 | 14,918 | |
Supplemental | |||||||
EBIT | 14,085.8 | 15,569.5 | 15,816.4 | 20,133.4 | 20,629 | 21,817 | |
EBITDA | 15,999 | 17,594.7 | 17,808.3 | 22,396.1 | 23,054 | 24,292 | |