
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 52,825.4 | 57,532.3 | 60,596.7 | 64,253.3 | 66,782.4 | 68,724.6 | |
COGS | 38,358 | 43,108.5 | 44,343.1 | 46,444.8 | 47,935.6 | 49,396.5 | |
Gross Profit | 14,467.4 | 14,423.8 | 16,253.6 | 17,808.5 | 18,846.8 | 19,328.1 | |
Operating Expenses & Income | |||||||
Operating Income | 3,829.5 | 3,578.5 | 4,857.5 | 6,094.4 | 6,636.7 | 6,777.3 | |
Total Operating Expenses | 10,637.9 | 10,845.2 | 11,396.1 | 11,714.1 | 12,210.1 | 12,550.8 | |
R&D Expenses | 400.7 | 425.4 | 423 | 418 | 432 | - | |
Selling General & Admin Expenses | 8,266 | 8,290 | 8,741 | 9,116 | 2,249.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.203) | (492.2) | - | - | - | - | |
Interest Income | 0.203 | 0.225 | 0.26 | 31.54 | 170.3 | - | |
Income Tax Expense | 1,366.6 | 1,259.9 | 1,584.9 | 2,015.1 | 2,216.2 | 2,294.8 | |
Net Income | |||||||
Net Income | 2,873.3 | 2,815.7 | 3,708.9 | 4,647.2 | 5,216.8 | 5,377.9 | |
Supplemental | |||||||
EBIT | 3,829.5 | 3,578.5 | 4,856.9 | 6,662.3 | 6,636.7 | 6,944.3 | |
EBITDA | 4,703.4 | 4,399.1 | 5,724 | 7,556.8 | 7,591.6 | 7,885.2 | |