
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 71,188.1 | 77,982.2 | 101,263 | 107,791 | 117,813 | 120,445 | |
COGS | 55,428.8 | 60,558.8 | 78,397 | 82,380 | 89,997 | 91,679 | |
Gross Profit | 15,759.3 | 17,423.4 | 22,866 | 25,411 | 27,816 | 28,766 | |
Operating Expenses & Income | |||||||
Operating Income | 11,414.8 | 12,524.8 | 15,180 | 16,850 | 19,073 | 19,690 | |
Total Operating Expenses | 4,344.4 | 4,898.6 | 7,686 | 8,561 | 8,743 | 9,076 | |
R&D Expenses | 184.6 | 190.4 | 236 | 501 | 383 | 298 | |
Selling General & Admin Expenses | 4,130 | 4,678 | 7,419 | 8,030 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.513) | (7.627) | (22) | (26) | (22) | (20) | |
Interest Income | 4.122 | 5.898 | 7 | 29 | 80 | - | |
Income Tax Expense | 3,698.3 | 4,439.2 | 4,886 | 5,150 | 5,764 | 6,064 | |
Net Income | |||||||
Net Income | 7,823.7 | 10,219.4 | 10,263 | 11,795 | 13,009 | 13,339 | |
Supplemental | |||||||
EBIT | 11,612 | 14,772.6 | 15,397 | 17,106 | 18,946 | 19,479 | |
EBITDA | 12,353.8 | 15,599.7 | 17,967 | 19,727 | 21,468 | 22,033 | |