
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,238.2 | 38,629.8 | 41,358.4 | 41,977.1 | 46,737.7 | 46,737.7 | |
COGS | 26,018.8 | 26,387.7 | 28,198.2 | 29,327.3 | 32,491.4 | 32,491.4 | |
Gross Profit | 11,219.4 | 12,242.1 | 13,160.2 | 12,649.8 | 14,246.4 | 14,246.4 | |
Operating Expenses & Income | |||||||
Operating Income | 2,585.4 | 2,319.6 | 2,474.3 | 1,887.4 | 3,108.5 | 3,108.5 | |
Total Operating Expenses | 8,634.1 | 9,922.5 | 10,685.9 | 10,762.4 | 11,137.9 | 11,137.9 | |
R&D Expenses | 1,644.8 | 2,071.4 | 2,416.7 | 2,313.9 | - | - | |
Selling General & Admin Expenses | 6,989.3 | 7,851.1 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (171) | (50.98) | (95.72) | (129) | (157.6) | - | |
Interest Income | 93.38 | 23.75 | - | - | - | - | |
Income Tax Expense | 693.1 | 767.5 | 817.4 | 713.8 | 1,955.4 | 1,955.4 | |
Net Income | |||||||
Net Income | 2,194.5 | 1,666.6 | 1,477.7 | 1,200.3 | 4,111.9 | 4,111.9 | |
Supplemental | |||||||
EBIT | 2,976.4 | 2,482.5 | 2,445.3 | 2,147.2 | 6,309.8 | 6,152.1 | |
EBITDA | 4,266.1 | 3,912.3 | 3,964.3 | 3,668 | 7,734.5 | 7,576.8 | |