
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,312.9 | 39,336.3 | 46,681.7 | 56,483.7 | 69,075.2 | 69,074.5 | |
COGS | 18,658.7 | 24,442.4 | 26,842.4 | 34,627.4 | 44,366.1 | 44,163.4 | |
Gross Profit | 16,654.1 | 14,894 | 19,839.3 | 21,856.3 | 24,709.1 | 24,911.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,568.8 | 1,803.1 | 3,419.3 | 3,725.1 | 6,754.1 | 6,729.7 | |
Total Operating Expenses | 15,085.4 | 13,090.8 | 16,420 | 18,131.2 | 17,955 | 18,181.4 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 627.7 | 591.1 | 826 | 840.1 | 10,252.5 | 2,002 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (368.1) | (427.1) | (439.7) | (517.1) | (684.4) | (684.4) | |
Interest Income | 3.958 | 256.9 | 379.9 | 495.7 | 38.12 | - | |
Income Tax Expense | 436.4 | 529.7 | 1,212.5 | 1,213.6 | 2,027.1 | 2,026.3 | |
Net Income | |||||||
Net Income | 1,008.1 | 780.9 | 2,538.8 | 2,631.7 | 4,052.4 | 4,052 | |
Supplemental | |||||||
EBIT | 1,789.4 | 1,897.2 | 4,208.5 | 4,388.3 | 6,937.6 | 6,807.2 | |
EBITDA | 2,185.4 | 2,324.2 | 4,607.2 | 4,812.8 | 7,381.8 | 7,256.1 | |