
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,277 | 17,951.7 | 20,414.9 | 22,463.8 | 24,159.4 | 24,939.3 | |
COGS | 5,027.7 | 5,520 | 6,194.7 | 7,042.4 | 7,780.4 | 8,078.8 | |
Gross Profit | 11,249.3 | 12,431.7 | 14,220.2 | 15,421.5 | 16,378.9 | 16,860.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,998.1 | 2,378.2 | 3,080.2 | 3,270.6 | 2,926.6 | 3,205.6 | |
Total Operating Expenses | 9,251.2 | 10,053.5 | 11,140 | 12,150.8 | 13,452.4 | 13,654.9 | |
R&D Expenses | 216.8 | 204.7 | 234.7 | 274.5 | - | - | |
Selling General & Admin Expenses | 7,165 | 7,676 | 8,447 | 9,221 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.794) | (0.879) | (2.206) | (2.31) | (5.51) | (5.698) | |
Interest Income | 21.31 | 21.4 | 30.31 | 56.76 | 106.9 | - | |
Income Tax Expense | 14.74 | 748 | 948.3 | 917 | 873.7 | 948.9 | |
Net Income | |||||||
Net Income | 1,940.9 | 1,646.4 | 2,150.1 | 2,241.4 | 2,030.6 | 2,161.9 | |
Supplemental | |||||||
EBIT | 1,998.1 | 2,378.2 | 3,080.2 | 3,270.6 | 2,926.6 | 3,205.6 | |
EBITDA | 2,448.2 | 2,789.8 | 3,557.7 | 3,779.2 | 3,476.3 | 3,815.1 | |