
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39,574.6 | 46,985.4 | 36,423.8 | 45,298.8 | 52,698.5 | 57,940.9 | |
COGS | 24,042.2 | 29,553.7 | 25,615.2 | 28,140.6 | 31,294.9 | 33,685.6 | |
Gross Profit | 15,532.4 | 17,431.8 | 10,808.7 | 17,158.2 | 21,403.6 | 24,255.3 | |
Operating Expenses & Income | |||||||
Operating Income | 8,375 | 9,134.4 | 2,933.5 | 8,154 | 11,557 | 13,690.3 | |
Total Operating Expenses | 7,157.3 | 8,297.3 | 7,875.2 | 9,004.3 | 9,846.7 | 10,565.1 | |
R&D Expenses | 1,122.9 | 1,142.9 | 868 | 1,008 | - | - | |
Selling General & Admin Expenses | 6,734 | 7,877 | 7,508 | 8,623 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (66.78) | (164.3) | (233.6) | (206.7) | (204.1) | (206.7) | |
Interest Income | 9.882 | 29.64 | 64.74 | 42.38 | 119 | - | |
Income Tax Expense | 1,990 | 2,247.5 | 971.2 | 2,138 | 2,926.9 | 3,760.7 | |
Net Income | |||||||
Net Income | 6,771 | 7,212.5 | 2,060.2 | 5,241 | 9,073.6 | 10,614.2 | |
Supplemental | |||||||
EBIT | 8,832.1 | 9,615.3 | 3,317.8 | 7,557.5 | 12,218.8 | 14,344.9 | |
EBITDA | 11,326.1 | 12,273.7 | 6,107.4 | 10,793.8 | 15,493.1 | 17,648.5 | |