
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,530.6 | 11,356 | 12,557.4 | 13,981.8 | 15,385 | 15,976.3 | |
COGS | 6,187.7 | 6,702 | 7,491.1 | 8,401.1 | 9,223.6 | 9,537.3 | |
Gross Profit | 4,342.9 | 4,654 | 5,066.3 | 5,580.8 | 6,161.4 | 6,439 | |
Operating Expenses & Income | |||||||
Operating Income | 689 | 846.7 | 964.6 | 1,044.6 | 1,103.8 | 1,197.5 | |
Total Operating Expenses | 3,653.9 | 3,807.2 | 4,101.6 | 4,536.2 | 5,057.6 | 5,241.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,286 | 3,807.2 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.175) | (2.817) | (2.027) | (1.68) | (1.838) | (1.823) | |
Interest Income | 3.563 | 5.323 | 1.509 | 2.551 | 5.201 | - | |
Income Tax Expense | 286.4 | 315.5 | 342.4 | 297.4 | 344.2 | 374.6 | |
Net Income | |||||||
Net Income | 412.8 | 559.3 | 639.4 | 785.9 | 781 | 867.5 | |
Supplemental | |||||||
EBIT | 689 | 846.7 | 964.6 | 1,044.6 | 1,103.8 | 1,197.5 | |
EBITDA | 847.4 | 1,042 | 1,208.8 | 1,348.2 | 1,483.7 | 1,587.4 | |