
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,635.7 | 23,868.1 | 25,727 | 27,877.9 | 28,502 | 28,758.3 | |
COGS | 10,418.3 | 11,177.2 | 11,395 | 12,529.2 | 14,517 | 14,635.1 | |
Gross Profit | 12,217.4 | 12,690.9 | 14,332 | 15,348.7 | 13,985 | 14,123.2 | |
Operating Expenses & Income | |||||||
Operating Income | 3,105 | 2,844.3 | 3,474.9 | 4,034 | 4,362 | 4,521 | |
Total Operating Expenses | 9,112.4 | 9,846.6 | 10,857.1 | 11,314.7 | 9,623 | 9,602.2 | |
R&D Expenses | 1,766.1 | 1,904.4 | 2,239.6 | 2,137.2 | 843.2 | - | |
Selling General & Admin Expenses | 7,346.4 | 7,942.2 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.936) | (2.129) | (1.945) | (2.158) | (2.341) | (2.345) | |
Interest Income | 4.38 | 5.041 | 10.55 | 13.21 | 15.7 | - | |
Income Tax Expense | 942.1 | 585.2 | 865.4 | 1,040.7 | 1,027.7 | 1,081.4 | |
Net Income | |||||||
Net Income | 2,229.5 | 1,799.6 | 2,652.4 | 2,859.8 | 3,345.6 | 3,438.4 | |
Supplemental | |||||||
EBIT | 3,173.5 | 2,387 | 3,519.8 | 3,902.6 | 4,375.6 | 4,509.9 | |
EBITDA | 3,888.1 | 3,131 | 4,421.6 | 5,145 | 5,779.4 | 5,916.4 | |