
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45,220.6 | 48,206.2 | 53,124 | 56,208 | 65,882 | 68,341 | |
COGS | 34,375.6 | 36,895.5 | 39,027.9 | 40,863 | 49,019 | 50,875 | |
Gross Profit | 10,844.9 | 11,310.7 | 14,096.2 | 15,345 | 16,863 | 17,466 | |
Operating Expenses & Income | |||||||
Operating Income | 4,206.9 | 4,377.1 | 6,361.8 | 6,698 | 7,339 | 7,869 | |
Total Operating Expenses | 6,638.1 | 6,933.6 | 7,734.3 | 8,647 | 9,524 | 9,597 | |
R&D Expenses | 174.5 | 178.3 | 256.3 | 425 | - | 276 | |
Selling General & Admin Expenses | 6,463.6 | 6,758.2 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.944) | (2.788) | (2.416) | (2) | (4) | (5) | |
Interest Income | 3.299 | 1.299 | 0.975 | 4 | 23 | - | |
Income Tax Expense | 1,333.8 | 1,496.3 | 1,851.9 | 1,755 | 2,149 | 2,329 | |
Net Income | |||||||
Net Income | 3,039.3 | 5,179.4 | 4,541.6 | 4,040 | 5,201 | 5,532 | |
Supplemental | |||||||
EBIT | 4,376 | 6,678.5 | 6,396 | 5,797 | 7,354 | 7,844 | |
EBITDA | 5,059.5 | 7,440 | 7,069 | 6,615 | 8,165 | 8,647 | |