
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,514.7 | 39,095.3 | 36,834 | 38,918 | 46,519.9 | 46,519.9 | |
COGS | 25,607.2 | 27,277.5 | 24,660.4 | 25,681.4 | 31,573.5 | 31,573.5 | |
Gross Profit | 11,907.5 | 11,817.8 | 12,173.5 | 13,236.6 | 14,946.4 | 14,946.4 | |
Operating Expenses & Income | |||||||
Operating Income | 6,166.9 | 5,562.9 | 5,738.3 | 6,302.6 | 7,078.4 | 7,078.4 | |
Total Operating Expenses | 5,740.6 | 6,254.9 | 6,435.3 | 6,934 | 7,868 | 7,868 | |
R&D Expenses | 247 | 259.3 | 259.5 | 293 | - | - | |
Selling General & Admin Expenses | 378 | 390 | 323 | 351 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.79) | (26.93) | (27.74) | (32.25) | (65.28) | (65.28) | |
Interest Income | 0.537 | 0.363 | 0.263 | 3.034 | 14.87 | - | |
Income Tax Expense | 2,149.4 | 2,160 | 2,147 | 1,522.3 | 2,764.2 | 2,764.2 | |
Net Income | |||||||
Net Income | 4,242.1 | 3,742 | 3,728.7 | 4,826.2 | 10,315.1 | 10,315.1 | |
Supplemental | |||||||
EBIT | 6,166.9 | 5,562.9 | 5,738.3 | 6,302.6 | 7,078.4 | 7,078.4 | |
EBITDA | 6,988.3 | 6,608.1 | 7,087.3 | 7,751.2 | 8,662.6 | 8,662.6 | |