
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36,651 | 49,000.2 | 51,900.2 | 54,828 | 55,604 | 56,093.7 | |
COGS | 27,102.2 | 37,476.6 | 38,442.8 | 40,156.8 | 40,381 | 39,933 | |
Gross Profit | 9,548.8 | 11,523.6 | 13,457.4 | 14,671.2 | 15,223.1 | 16,160.7 | |
Operating Expenses & Income | |||||||
Operating Income | 3,570.2 | 4,842 | 6,187.7 | 6,918.8 | 7,184.8 | 8,007.3 | |
Total Operating Expenses | 5,978.6 | 6,681.6 | 7,269.7 | 7,752.4 | 8,038.2 | 8,153.4 | |
R&D Expenses | 193 | 273 | 301 | 535.4 | 614.8 | - | |
Selling General & Admin Expenses | 5,105 | 5,548 | 871.5 | 6,251 | 970.3 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.475) | (9.263) | (12.46) | (129.5) | (110.5) | (114.6) | |
Interest Income | 6.133 | 21.97 | 39.84 | 29.86 | 32.9 | - | |
Income Tax Expense | 1,282.1 | 1,607.5 | 2,161 | 2,061.3 | 2,375 | 2,741.1 | |
Net Income | |||||||
Net Income | 2,748.8 | 3,752.1 | 5,098.8 | 4,812.5 | 5,596.6 | 6,286.7 | |
Supplemental | |||||||
EBIT | 4,070.5 | 5,386.4 | 7,291.4 | 7,016 | 7,184.8 | 8,689.7 | |
EBITDA | 5,092.6 | 6,331.2 | 8,427.1 | 8,125.7 | 8,333.6 | 9,853.6 | |