
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,382.2 | 12,981 | 15,018.6 | 16,237 | 17,306 | 17,666 | |
COGS | 4,572.9 | 4,929.1 | 5,383 | 6,009 | 6,737 | 6,922 | |
Gross Profit | 8,809.3 | 8,052 | 9,635.6 | 10,228 | 10,569 | 10,744 | |
Operating Expenses & Income | |||||||
Operating Income | 2,655.4 | 1,288.8 | 2,309.4 | 2,637 | 2,463 | 2,265 | |
Total Operating Expenses | 6,153.9 | 6,763.2 | 7,326.7 | 7,591 | 8,106 | 8,479 | |
R&D Expenses | 419.6 | 614 | 920.8 | 733 | 920 | 775 | |
Selling General & Admin Expenses | 718.6 | 721.9 | 856 | 925 | 1,662 | 227 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.37) | (0.406) | - | - | - | - | |
Interest Income | 8.37 | 8.167 | 8.502 | 20 | 8 | - | |
Income Tax Expense | 1,210.4 | 406.1 | 698.4 | 885 | 1,008 | 968 | |
Net Income | |||||||
Net Income | 2,367 | 883.1 | 1,611.4 | 1,741 | 2,355 | 2,214 | |
Supplemental | |||||||
EBIT | 2,655.4 | 1,288.8 | 2,308.7 | 2,664 | 2,463 | 2,271 | |
EBITDA | 2,818.1 | 1,457.8 | 2,524 | 2,910 | 2,740 | 2,597 | |