

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31,502.3 | 35,073.4 | 38,466.2 | 40,736.3 | 43,101.8 | 45,671.4 | |
COGS | 9,708 | 11,130.7 | 12,331 | 13,543.1 | 14,238.9 | 14,787.8 | |
Gross Profit | 21,794.2 | 23,942.7 | 26,135.2 | 27,193.2 | 28,862.8 | 30,883.6 | |
Operating Expenses & Income | |||||||
Operating Income | 3,904.4 | 4,428.4 | 4,796.7 | 5,392.3 | 5,865.1 | 6,612.9 | |
Total Operating Expenses | 17,889.8 | 19,514.3 | 21,338.8 | 21,801 | 22,997.7 | 24,270.7 | |
R&D Expenses | 4,190 | 4,604 | 4,917 | 5,125.9 | 5,445.4 | - | |
Selling General & Admin Expenses | 13,104.7 | 14,303.2 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.174) | (2.336) | (5.279) | (3.608) | (2.23) | (2.456) | |
Interest Income | 9.663 | 173 | 67 | 140.2 | 105.2 | - | |
Income Tax Expense | 3,082.1 | 1,344.3 | 1,548.2 | 2,181.9 | 1,723.1 | 1,911.8 | |
Net Income | |||||||
Net Income | 3,002.9 | 3,196.3 | 3,868.4 | 5,226.2 | 5,400.2 | 6,027.8 | |
Supplemental | |||||||
EBIT | 6,129 | 4,651.8 | 5,523.8 | 7,433.4 | 5,865.1 | 7,290.4 | |
EBITDA | 7,015.1 | 5,431.5 | 6,426.8 | 8,319 | 6,768.6 | 8,173.4 | |