
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50,666.7 | 53,822.7 | 50,471.8 | 53,479.2 | 54,365.2 | 54,365.2 | |
COGS | 32,013.2 | 35,014.1 | 32,273.6 | 33,605.3 | 35,993.7 | 35,993.7 | |
Gross Profit | 18,653.6 | 18,808.6 | 18,198.2 | 19,873.9 | 18,371.6 | 18,371.6 | |
Operating Expenses & Income | |||||||
Operating Income | 11,505.1 | 10,037.1 | 8,661.8 | 8,847.3 | 6,917 | 6,917 | |
Total Operating Expenses | 7,148.4 | 8,771.4 | 9,536.4 | 11,026.6 | 11,454.5 | 11,454.5 | |
R&D Expenses | 585.7 | 914.8 | 963.2 | 1,393.5 | - | - | |
Selling General & Admin Expenses | 6,562.7 | 7,856.7 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (52.36) | (70.19) | (71.79) | (91.34) | (168.4) | (168.4) | |
Interest Income | 27.69 | 42.43 | 145.6 | 191.3 | 217.7 | - | |
Income Tax Expense | 3,544.3 | 2,831 | 2,670.9 | 3,087.3 | 2,412.4 | 2,412.4 | |
Net Income | |||||||
Net Income | 8,129.8 | 7,346.7 | 6,444.2 | 8,121.1 | 4,593.1 | 4,593.1 | |
Supplemental | |||||||
EBIT | 11,747.8 | 10,253.6 | 9,186.9 | 11,299.7 | - | - | |
EBITDA | 13,712 | 12,868.6 | 11,874.1 | 14,122.2 | 7,173.9 | 9,535.3 | |