
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 56,591.2 | 60,678.9 | 53,129.3 | 59,307 | 59,613.7 | 60,295.6 | |
COGS | 44,338 | 47,942.6 | 41,142.5 | 46,043.2 | 46,715.8 | 47,189.1 | |
Gross Profit | 12,253.2 | 12,736.2 | 11,986.7 | 13,263.8 | 12,897.9 | 13,106.5 | |
Operating Expenses & Income | |||||||
Operating Income | 6,861.6 | 7,351.3 | 6,341.6 | 7,440.2 | 7,511.8 | 7,557.6 | |
Total Operating Expenses | 5,391.6 | 5,384.9 | 5,645.1 | 5,823.5 | 5,386.1 | 5,548.9 | |
R&D Expenses | 419.1 | 856 | 931 | 855 | 351.2 | - | |
Selling General & Admin Expenses | 961.7 | 731.3 | 792.1 | 922.7 | 1,045.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.53) | (1,186.7) | - | - | - | - | |
Interest Income | 14.53 | 10.72 | 19.4 | 61.43 | 122.6 | - | |
Income Tax Expense | 2,225.8 | 2,318.9 | 2,217.1 | 2,646.2 | 2,652.6 | 2,863.8 | |
Net Income | |||||||
Net Income | 5,645 | 5,958.1 | 5,270.1 | 6,334.6 | 6,658.1 | 6,973.6 | |
Supplemental | |||||||
EBIT | 6,861.6 | 7,351.3 | 6,341.6 | 7,440.2 | 7,511.8 | 7,557.6 | |
EBITDA | 8,428.1 | 8,836.2 | 7,782.5 | 8,881.3 | 8,883.4 | 9,052.1 | |