
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,874.6 | 22,373.2 | 23,615.5 | 26,126.7 | 23,101.4 | 23,787.6 | |
COGS | 11,883 | 12,799.2 | 13,828 | 15,359.7 | 14,049.8 | 14,368 | |
Gross Profit | 8,991.6 | 9,573.9 | 9,787.5 | 10,767 | 9,051.6 | 9,419.6 | |
Operating Expenses & Income | |||||||
Operating Income | 2,890.8 | 2,639.4 | 2,437.5 | 2,586.7 | 826.6 | 1,190.5 | |
Total Operating Expenses | 6,100.8 | 6,934.5 | 7,350.5 | 8,180.3 | 8,225 | 8,229 | |
R&D Expenses | 367.5 | 399.6 | 492.3 | 692.5 | 901.3 | - | |
Selling General & Admin Expenses | 1,626.8 | 1,806.2 | 1,708.7 | 1,811.7 | 2,166.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.403) | - | - | - | - | - | |
Interest Income | 6.403 | 114.6 | 25.64 | 24.89 | 41.91 | - | |
Income Tax Expense | 952.5 | 790.3 | 800 | 775.2 | 233.2 | 342.2 | |
Net Income | |||||||
Net Income | 2,112.2 | 1,922.8 | 1,692.4 | 1,692.9 | 286.8 | 596.9 | |
Supplemental | |||||||
EBIT | 2,890.8 | 2,639.4 | 2,436.8 | 2,529.4 | 826.6 | 1,263.4 | |
EBITDA | 3,476.3 | 3,160.8 | 3,094 | 3,281.5 | 1,551.8 | 1,949.8 | |