
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,585 | 35,269.3 | 37,703.4 | 39,214.4 | 42,014 | 42,770.5 | |
COGS | 16,323.3 | 21,242.3 | 21,484.2 | 22,044.5 | 24,286.1 | 24,655 | |
Gross Profit | 10,261.8 | 14,027 | 16,219.2 | 17,170 | 17,727.9 | 18,115.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,099.4 | 3,007.4 | 4,883.5 | 5,298.2 | 5,174 | 5,136.6 | |
Total Operating Expenses | 9,162.3 | 11,019.6 | 11,335.7 | 11,871.8 | 12,553.9 | 12,978.9 | |
R&D Expenses | 535.3 | 742.2 | 760.6 | 737.4 | 616.9 | 591 | |
Selling General & Admin Expenses | 6,284 | 7,080 | 7,605 | 7,977 | 4,107.1 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.13) | (12.81) | (11.29) | (11.9) | (23.17) | (28.68) | |
Interest Income | 6.281 | 6.465 | 23.45 | 86.5 | 73.15 | - | |
Income Tax Expense | (48.33) | 472.1 | 1,312.8 | 1,421.4 | 1,690.4 | 1,643.7 | |
Net Income | |||||||
Net Income | 1,486.8 | 2,737.8 | 3,675.2 | 3,889.8 | 3,898.3 | 4,067.7 | |
Supplemental | |||||||
EBIT | 1,452.6 | 3,222.7 | 4,999.2 | 5,323.2 | 5,611.9 | 5,593.8 | |
EBITDA | 2,577.3 | 4,399.4 | 6,266.3 | 6,808.2 | 7,114 | 7,083.5 | |