

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 40,943.2 | 42,996.3 | 32,023.8 | 25,040 | 25,869 | |
COGS | 15,847.5 | 16,849.1 | 12,895.1 | 10,825 | 11,880 | |
Gross Profit | 25,095.7 | 26,147.2 | 19,128.8 | 14,215 | 13,989 | |
Operating Expenses & Income | ||||||
Operating Income | 6,880.7 | 6,134.8 | 416.3 | 628 | (1,075.5) | |
Total Operating Expenses | 18,215 | 20,012.3 | 18,712.5 | 13,587 | 15,064.5 | |
R&D Expenses | 515.7 | 845.2 | 932.5 | 847 | 748.5 | |
Selling General & Admin Expenses | 1,388.7 | 1,505.9 | 1,856.8 | 1,992 | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (13.28) | (23.81) | (21.06) | (11) | (6) | |
Interest Income | 1.072 | 1.477 | 1.644 | 13 | - | |
Income Tax Expense | 2,432.3 | 1,923.9 | 580.6 | 469 | 7.5 | |
Net Income | ||||||
Net Income | 5,586.9 | 3,913.1 | 398.3 | 706 | (1,795.5) | |
Supplemental | ||||||
EBIT | 8,032.5 | 5,860.8 | 1,000 | 1,187 | (1,075.5) | |
EBITDA | 8,455 | 6,235.4 | 1,436.8 | 1,746 | (568.5) | |