
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 108,789.9 | 112,729.5 | 118,794.7 | 115,680.8 | 109,995 | 108,149 | |
COGS | 69,179.8 | 81,556.2 | 82,028 | 75,535.5 | 68,663 | 66,462 | |
Gross Profit | 39,610 | 31,173.3 | 36,766.7 | 40,145.3 | 41,332 | 41,687 | |
Operating Expenses & Income | |||||||
Operating Income | 13,023.9 | 2,013.3 | 7,058 | 10,209.6 | 13,340 | 13,374 | |
Total Operating Expenses | 26,586.1 | 29,160 | 29,708.7 | 29,935.7 | 27,992 | 28,313 | |
R&D Expenses | 5,477 | 6,679.8 | 7,675 | 8,686 | - | - | |
Selling General & Admin Expenses | 18,458.1 | 22,480.3 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.89) | (45.87) | (92.9) | (124.4) | (105) | (92) | |
Interest Income | 30.07 | 792.5 | 19.99 | 75.02 | 114 | - | |
Income Tax Expense | 3,605.7 | 400.4 | 1,350 | 1,645.2 | 3,257 | 3,310 | |
Net Income | |||||||
Net Income | 10,955 | 1,792.1 | 4,561.6 | 5,224.7 | 9,548 | 9,956 | |
Supplemental | |||||||
EBIT | 14,590.6 | 2,238.4 | 6,004.5 | 6,994.3 | 13,340 | 14,029 | |
EBITDA | 16,457.5 | 4,434.6 | 8,571.5 | 9,108.3 | 15,205 | 15,975 | |