

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 86,954.1 | 91,421.8 | 95,536.3 | 103,751 | 110,698 | 115,063 | |
COGS | 61,409.7 | 62,971.4 | 66,286.5 | 72,436 | 77,232 | 80,207 | |
Gross Profit | 25,544.4 | 28,450.3 | 29,249.8 | 31,315 | 33,466 | 34,856 | |
Operating Expenses & Income | |||||||
Operating Income | 9,341.8 | 11,396.4 | 10,435.9 | 11,594 | 12,839 | 13,695 | |
Total Operating Expenses | 16,202.6 | 17,054 | 18,813.9 | 19,721 | 20,627 | 21,161 | |
R&D Expenses | 17.09 | 25.18 | 17.12 | 12 | - | - | |
Selling General & Admin Expenses | 11,607 | 12,389 | 14,056 | 14,543 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.896) | (2.935) | (4.644) | (8) | (37) | (38) | |
Interest Income | 76.17 | 95.5 | 121.7 | 124 | 144 | - | |
Income Tax Expense | 3,251.7 | 3,555.7 | 3,325.2 | 3,597 | 4,004 | 4,291 | |
Net Income | |||||||
Net Income | 7,202.9 | 8,112.6 | 7,500.3 | 8,229 | 9,179 | 9,753 | |
Supplemental | |||||||
EBIT | 10,457.4 | 11,671.2 | 10,830.1 | 11,835 | 13,221 | 13,914 | |
EBITDA | 12,181.5 | 13,317 | 12,654.7 | 13,636 | 15,047 | 15,731 | |