
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,751.6 | 34,907 | 42,216.5 | 49,375 | 57,601 | 57,601 | |
COGS | 17,886.6 | 21,286.7 | 25,931 | 30,172 | 35,318 | 35,318 | |
Gross Profit | 11,864.9 | 13,620.3 | 16,285.5 | 19,203 | 22,283 | 22,283 | |
Operating Expenses & Income | |||||||
Operating Income | 4,113.1 | 4,997.5 | 6,806.5 | 8,611 | 10,996 | 10,996 | |
Total Operating Expenses | 7,751.8 | 8,622.8 | 9,479 | 10,592 | 11,287 | 11,287 | |
R&D Expenses | 430.6 | 431.9 | 420.1 | 522 | - | - | |
Selling General & Admin Expenses | 7,321.2 | 8,190.9 | 8,121 | 8,853 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.22) | (21.03) | (22.08) | (39) | (48) | (48) | |
Interest Income | 34.37 | 31.8 | - | 10 | 16 | - | |
Income Tax Expense | 1,446.4 | 1,916.2 | 2,295.2 | 2,653 | 3,294 | 3,294 | |
Net Income | |||||||
Net Income | 2,726.6 | 3,153.3 | 4,515.8 | 5,530 | 7,319 | 7,319 | |
Supplemental | |||||||
EBIT | 4,246.2 | 5,128.5 | 6,865.6 | 8,306 | 10,710 | 10,710 | |
EBITDA | 5,370 | 6,603.1 | 8,538.5 | 10,144 | 12,588 | 12,588 | |