
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32,439.7 | 37,730.4 | 44,539.2 | 45,763.3 | 47,692.3 | 49,390.6 | |
COGS | 21,410.4 | 24,807 | 26,211.1 | 27,563.5 | 28,921.1 | 29,979.3 | |
Gross Profit | 11,029.4 | 12,923.5 | 18,328.1 | 18,199.8 | 18,771.2 | 19,411.2 | |
Operating Expenses & Income | |||||||
Operating Income | 2,139.4 | 2,254.8 | 5,465.2 | 5,845.2 | 5,924.7 | 6,287.8 | |
Total Operating Expenses | 8,889.9 | 10,668.7 | 12,862.9 | 12,354.7 | 12,846.5 | 13,123.4 | |
R&D Expenses | 875.2 | 875.7 | 909 | 870.8 | - | - | |
Selling General & Admin Expenses | 7,931.2 | 9,458.6 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.94) | (38.71) | (79.89) | (83.89) | (88.61) | (92.55) | |
Interest Income | 3.059 | 15.87 | 65.4 | 117.9 | 92.81 | - | |
Income Tax Expense | 691.4 | 687.4 | 1,582.8 | 1,932.5 | 1,838.4 | 1,837.7 | |
Net Income | |||||||
Net Income | 2,396.7 | 4,258 | 4,459.9 | 4,468.2 | 4,835.3 | 5,256 | |
Supplemental | |||||||
EBIT | 3,125.1 | 5,016.5 | 6,256 | 6,607.7 | 5,924.7 | 6,556.9 | |
EBITDA | 3,968.3 | 6,274.1 | 7,956.4 | 8,154.2 | 7,488.8 | 8,164.2 | |