
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 54,952.8 | 60,543.9 | 67,935.7 | 69,544.8 | 67,692 | 67,692 | |
COGS | 39,269.6 | 42,940.9 | 46,585 | 47,610.8 | 46,294.5 | 46,294.5 | |
Gross Profit | 15,683.2 | 17,603 | 21,350.7 | 21,933.9 | 21,397.5 | 21,397.5 | |
Operating Expenses & Income | |||||||
Operating Income | 3,552.5 | 4,725.9 | 7,150.7 | 7,653.3 | 6,979 | 6,695.8 | |
Total Operating Expenses | 12,130.7 | 12,877.1 | 14,200.8 | 14,280.7 | 14,418.5 | 14,701.7 | |
R&D Expenses | 1,352.1 | 1,366 | 1,336.9 | 1,413 | 1,445.4 | - | |
Selling General & Admin Expenses | 9,784 | 10,451 | 773.5 | 12,156 | 679.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (169.9) | (264.1) | (472) | (485.4) | (466.5) | (466.5) | |
Interest Income | 26.59 | 31.05 | 54.49 | 21.77 | 25.41 | - | |
Income Tax Expense | 1,615.5 | 1,489.7 | 1,740 | 2,803.8 | 2,455.1 | 2,455.1 | |
Net Income | |||||||
Net Income | 2,514.3 | 3,410.7 | 5,409.8 | 6,054.5 | 5,397.5 | 5,397.5 | |
Supplemental | |||||||
EBIT | 4,338.3 | 5,197 | 7,645.3 | 9,424.5 | 6,979 | 7,350.4 | |
EBITDA | 5,884.9 | 6,983 | 9,461.9 | 11,397.1 | 8,840.7 | 9,212.2 | |