
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,040.1 | 25,258.6 | 31,610.6 | 37,815.9 | 31,557.1 | 34,225 | |
COGS | 12,444 | 16,268.6 | 19,422.3 | 22,495.5 | 18,704.6 | 20,068.5 | |
Gross Profit | 7,596.1 | 8,990 | 12,188.3 | 15,320.4 | 12,852.5 | 14,156.5 | |
Operating Expenses & Income | |||||||
Operating Income | 568.6 | 622.6 | 2,839.2 | 4,830.9 | 2,476.3 | 3,659.1 | |
Total Operating Expenses | 7,027.5 | 8,367.4 | 9,349.1 | 10,489.5 | 10,376.1 | 10,497.4 | |
R&D Expenses | 1,341 | 1,396 | 1,526 | 1,718.4 | - | - | |
Selling General & Admin Expenses | 7,027.5 | 8,367.4 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.98) | (34.4) | (38.4) | (101.2) | (99.36) | (100.6) | |
Interest Income | 5.908 | 5.121 | 19.25 | 64.03 | 302.5 | - | |
Income Tax Expense | 779.2 | (301.8) | 352.5 | 988.5 | 2,112.6 | 2,379.2 | |
Net Income | |||||||
Net Income | 605.4 | 3,146.1 | 3,281.9 | 3,810.5 | 4,692.3 | 6,202.8 | |
Supplemental | |||||||
EBIT | 1,423.5 | 2,878.7 | 3,672.8 | 4,900.2 | 2,476.3 | 7,989.2 | |
EBITDA | 1,615.2 | 3,123.6 | 4,061 | 5,423.4 | 3,107.2 | 8,634.8 | |