
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45,022.2 | 48,287 | 55,137.3 | 61,006.7 | 65,518 | 66,744 | |
COGS | 25,177.7 | 26,697.6 | 29,702.7 | 32,051.6 | 34,837 | 33,887 | |
Gross Profit | 19,844.4 | 21,589.4 | 25,434.6 | 28,955.1 | 30,681 | 32,857 | |
Operating Expenses & Income | |||||||
Operating Income | 2,855.1 | 3,613.4 | 4,715.1 | 4,926.5 | 4,716 | 4,536 | |
Total Operating Expenses | 16,989.3 | 17,976 | 20,719.5 | 24,028.6 | 25,965 | 28,321 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,592.2 | 3,824.3 | 4,022.1 | 4,655.3 | 5,086 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.89) | (13.13) | (10.86) | (17.15) | (70) | (70) | |
Interest Income | 39.03 | 13.84 | 38.94 | 34.48 | 79 | - | |
Income Tax Expense | 1,529.2 | 1,373.6 | 1,581.9 | 1,523.9 | 1,333 | 1,305 | |
Net Income | |||||||
Net Income | 2,921.8 | 2,538.6 | 2,685.9 | 3,171.7 | 2,563 | 2,368 | |
Supplemental | |||||||
EBIT | 4,484.5 | 3,940.5 | 4,338.6 | 4,768.6 | 4,015 | 3,729 | |
EBITDA | 6,047.6 | 5,565.3 | 6,145 | 6,749.5 | 6,318 | 5,598 | |