
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,693.2 | 35,878.9 | 39,331.2 | 41,558.2 | 46,692 | 48,337 | |
COGS | 18,681.3 | 21,654.6 | 22,840.8 | 23,710.3 | 27,836 | 28,652 | |
Gross Profit | 12,011.9 | 14,224.3 | 16,490.5 | 17,848 | 18,856 | 19,685 | |
Operating Expenses & Income | |||||||
Operating Income | 6,483 | 8,356.9 | 10,166.7 | 11,040.1 | 11,377 | 11,841 | |
Total Operating Expenses | 5,528.9 | 5,867.4 | 6,323.8 | 6,807.9 | 7,479 | 7,965 | |
R&D Expenses | 319.7 | 303 | 267.7 | 284.3 | 309 | - | |
Selling General & Admin Expenses | 4,903 | 5,231 | 5,680 | 6,105 | 459 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.88) | (751.3) | - | - | - | - | |
Interest Income | 10.88 | 11.24 | 12.21 | 25.28 | 51.16 | - | |
Income Tax Expense | 2,275 | 2,744.9 | 3,425.1 | 3,739.1 | 3,832 | 4,010 | |
Net Income | |||||||
Net Income | 4,689.3 | 6,292.7 | 7,924.4 | 8,681.9 | 9,645 | 10,079 | |
Supplemental | |||||||
EBIT | 6,483 | 8,356.9 | 10,166.7 | 11,040.1 | 11,377 | 11,843 | |
EBITDA | 7,090.8 | 8,935.8 | 10,748.7 | 11,690.1 | 12,189 | 12,665 | |