
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43,089.6 | 42,722.1 | 42,114.5 | 49,815.6 | 56,474.2 | 59,667.5 | |
COGS | 34,422 | 34,913 | 34,759.5 | 38,194.1 | 43,056.7 | 45,223.5 | |
Gross Profit | 8,667.5 | 7,809.1 | 7,355 | 11,621.5 | 13,417.5 | 14,444 | |
Operating Expenses & Income | |||||||
Operating Income | 3,320.9 | 2,228.1 | 1,483.8 | 4,893.2 | 5,805.3 | 6,083.6 | |
Total Operating Expenses | 5,346.6 | 5,581 | 5,871.2 | 6,728.3 | 7,612.2 | 8,360.4 | |
R&D Expenses | 1,926 | 1,991 | 2,033 | - | - | - | |
Selling General & Admin Expenses | 4,570 | 4,823 | 5,012 | 6.358 | 1,224.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (120.7) | (155.1) | (202.4) | (190.6) | (189) | (217.4) | |
Interest Income | 1,576.3 | 141.8 | 116.8 | 89.22 | 50.45 | - | |
Income Tax Expense | 961.5 | 1,043.6 | 432.7 | 1,293.7 | 1,583.6 | 1,735.6 | |
Net Income | |||||||
Net Income | 3,911 | 2,856.5 | 1,639.8 | 3,969.7 | 4,995.8 | 5,178.8 | |
Supplemental | |||||||
EBIT | 5,086.4 | 4,057.6 | 2,274.9 | 5,453.9 | 5,805.3 | 6,001.6 | |
EBITDA | 7,257.4 | 6,348 | 4,481.5 | 7,576.6 | 8,270.8 | 8,584.7 | |