
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,856.2 | 44,253.5 | 52,065.8 | 56,404.9 | 62,858.8 | 62,858.8 | |
COGS | 28,464.6 | 32,548.3 | 37,742 | 40,809.8 | 45,916.4 | 45,916.4 | |
Gross Profit | 9,391.6 | 11,705.2 | 14,323.9 | 15,595 | 16,942.4 | 16,942.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,637.5 | 2,868.8 | 4,921.5 | 5,618.5 | 6,151.3 | 6,197.1 | |
Total Operating Expenses | 7,754.1 | 8,836.4 | 9,402.4 | 9,976.6 | 10,791.1 | 10,745.3 | |
R&D Expenses | 759.9 | 841.7 | 806.7 | 876.9 | 821.4 | 821.4 | |
Selling General & Admin Expenses | 6,149 | 6,803 | 7,720 | 8,219 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35.3) | (55.2) | (84.84) | (95.93) | (110.6) | (110.6) | |
Interest Income | 72.56 | 108.3 | 184.8 | 223.4 | 193.7 | - | |
Income Tax Expense | 666.1 | 1,114.6 | 1,696 | 1,633.7 | 2,335.3 | 2,335.3 | |
Net Income | |||||||
Net Income | 1,275.8 | 2,345.2 | 4,014.8 | 4,451.5 | 4,188.6 | 4,188.6 | |
Supplemental | |||||||
EBIT | 1,637.5 | 2,868.8 | 4,921.5 | 5,618.5 | 6,151.3 | 6,197.1 | |
EBITDA | 2,763.9 | 4,099.1 | 6,449.2 | 7,241.6 | 8,085.6 | 8,131.4 | |