

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 67,087.4 | 78,443.8 | 82,839.5 | 88,483.8 | 94,906.6 | 98,661.4 | |
COGS | 54,379.2 | 62,604.5 | 65,045 | 69,521.3 | 74,099.8 | 75,518.2 | |
Gross Profit | 12,708.3 | 15,839.4 | 17,794.5 | 18,962.5 | 20,806.8 | 23,143.2 | |
Operating Expenses & Income | |||||||
Operating Income | 3,856.1 | 5,920.2 | 6,047.9 | 6,898.2 | 8,315.4 | 10,469.7 | |
Total Operating Expenses | 8,852.2 | 9,919.2 | 11,746.6 | 12,064.3 | 12,491.4 | 12,673.5 | |
R&D Expenses | 1,020 | 1,229 | 1,385 | - | - | - | |
Selling General & Admin Expenses | 324 | 362 | 382 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (60.66) | (86.96) | (123.5) | (242.8) | (275.6) | (260.2) | |
Interest Income | 14.63 | 33.41 | 28.75 | 28.98 | 17.41 | - | |
Income Tax Expense | 1,553 | 1,631.8 | 2,567.7 | 2,175.7 | 2,282.6 | 2,935.9 | |
Net Income | |||||||
Net Income | 2,682.3 | 4,270 | 4,344.2 | 4,778.1 | 6,077.5 | 7,547.2 | |
Supplemental | |||||||
EBIT | 4,327.4 | 5,948.2 | 6,886.2 | 7,147.7 | 8,315.4 | 10,806.7 | |
EBITDA | 5,805.9 | 7,442.5 | 8,700.1 | 9,100.1 | 10,235.1 | 12,765.6 | |