

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,566.5 | 20,399.6 | 20,302.9 | 18,518.8 | 17,036.4 | 17,178.3 | |
COGS | 10,676.5 | 12,500.5 | 12,859.1 | 12,011.5 | 10,484.8 | 10,323.6 | |
Gross Profit | 6,890 | 7,899.1 | 7,443.8 | 6,507.3 | 6,551.7 | 6,854.6 | |
Operating Expenses & Income | |||||||
Operating Income | 3,827.7 | 4,701.6 | 3,939.6 | 3,151 | 2,232.5 | 2,593.5 | |
Total Operating Expenses | 3,062.4 | 3,197.5 | 3,504.3 | 3,356.3 | 4,319.2 | 4,261.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,354 | 2,492 | 2,573 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.22) | (49.49) | (97.01) | (142.6) | (147) | (156.1) | |
Interest Income | 0.13 | 28.17 | 304.7 | 457 | - | - | |
Income Tax Expense | 1,844.9 | 1,750.9 | 5,876.7 | 2,575.4 | 4,097.7 | 5,420.2 | |
Net Income | |||||||
Net Income | 3,819.5 | 3,364.6 | 10,299.2 | 6,012.1 | 8,063.4 | 11,568 | |
Supplemental | |||||||
EBIT | 5,690.6 | 5,164.9 | 16,272.9 | 8,730 | 12,308.1 | 14,354.2 | |
EBITDA | 6,450.5 | 5,875.2 | 17,017.5 | 9,609.9 | 13,378.5 | 15,467.1 | |