
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 57,599.9 | 72,113.8 | 81,775.7 | 88,781 | 88,066 | 90,384 | |
COGS | 44,318.8 | 57,500.2 | 64,766 | 67,879 | 66,729 | 67,966 | |
Gross Profit | 13,281.1 | 14,613.5 | 17,009.7 | 20,902 | 21,337 | 22,418 | |
Operating Expenses & Income | |||||||
Operating Income | 2,092.5 | 3,601.5 | 5,194.9 | 7,635 | 7,622 | 8,424 | |
Total Operating Expenses | 11,188.6 | 11,012 | 11,814.7 | 13,267 | 13,715 | 13,994 | |
R&D Expenses | 2,121 | 2,018 | 2,632 | - | - | - | |
Selling General & Admin Expenses | 7,359 | 8,446 | 3,238 | 3,780 | 13,714 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (86.41) | (86.26) | (78.74) | (133) | (150) | (179) | |
Interest Income | 70 | 10.98 | 28.07 | 36 | 40 | - | |
Income Tax Expense | 802.1 | 1,053.1 | 1,410.4 | 1,867 | 1,997 | 2,459 | |
Net Income | |||||||
Net Income | 1,968.2 | 2,948.1 | 5,149.9 | 5,717 | 5,920 | 6,250 | |
Supplemental | |||||||
EBIT | 2,848.3 | 4,093.9 | 6,643.2 | 7,722 | 7,622 | 8,790 | |
EBITDA | 5,657.1 | 6,847.1 | 9,482 | 10,706 | 10,702 | 12,039 | |