
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,907 | 28,680.9 | 30,011.9 | 31,933.4 | 31,484.6 | 31,484.6 | |
COGS | 18,859.8 | 21,215.4 | 22,295.3 | 22,798 | 23,182.5 | 23,182.5 | |
Gross Profit | 7,047.2 | 7,465.5 | 7,716.6 | 9,135.5 | 8,302.1 | 8,302.1 | |
Operating Expenses & Income | |||||||
Operating Income | 3,070.5 | 3,199.2 | 3,182.8 | 4,503.6 | 3,441.7 | 3,441.7 | |
Total Operating Expenses | 3,976.8 | 4,266.3 | 4,533.8 | 4,631.9 | 4,860.4 | 4,860.4 | |
R&D Expenses | 586.3 | 552.6 | 559.1 | 590 | - | - | |
Selling General & Admin Expenses | 3,390 | 3,675 | 3,945 | 4,048 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.04) | (13.47) | (13.42) | (20.7) | (35.13) | (35.13) | |
Interest Income | 330.7 | 9.743 | 57.35 | 83.17 | 73.16 | - | |
Income Tax Expense | 1,114.8 | 1,075.5 | 1,135.3 | 1,385 | 1,323.6 | 1,323.6 | |
Net Income | |||||||
Net Income | 1,732.4 | 2,115.7 | 2,378.6 | 3,130.1 | 3,740.9 | 3,740.9 | |
Supplemental | |||||||
EBIT | 3,070.5 | 3,199.2 | 3,182.8 | 4,503.6 | 3,441.7 | 3,441.7 | |
EBITDA | 4,207.7 | 4,255.8 | 4,226.8 | 5,530 | 4,575.8 | 4,575.8 | |