

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,317.7 | 27,568.1 | 29,278.3 | 29,678.8 | 31,155 | 31,155 | |
COGS | 14,413.3 | 16,125.3 | 17,059.2 | 17,052.6 | 18,264.4 | 18,160.9 | |
Gross Profit | 10,904.4 | 11,442.9 | 12,219.1 | 12,626.2 | 12,890.6 | 12,994.1 | |
Operating Expenses & Income | |||||||
Operating Income | 3,560.6 | 3,811.8 | 4,231.6 | 4,048.8 | 4,420 | 4,420 | |
Total Operating Expenses | 7,343.8 | 7,631 | 7,987.5 | 8,577.4 | 8,470.5 | 8,574 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 195.9 | 190.2 | 197.3 | 227.6 | - | 153.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.584) | (2.558) | (1.436) | (1.798) | (2.562) | (2.562) | |
Interest Income | 0.114 | 96.39 | 0.122 | 4.939 | - | - | |
Income Tax Expense | 1,329 | 1,384.7 | 1,404.5 | 1,907.3 | 1,743.7 | 1,743.7 | |
Net Income | |||||||
Net Income | 2,249.7 | 2,595.6 | 3,014.2 | 4,075.5 | 3,382.2 | 3,382.2 | |
Supplemental | |||||||
EBIT | 3,634.3 | 4,012.1 | 4,455 | 6,019.6 | 4,420 | 4,433.8 | |
EBITDA | 4,805.9 | 5,231.4 | 5,705.9 | 7,297 | 5,953.6 | 5,927 | |