
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,311 | 18,212 | 18,562 | 19,277 | 20,158 | 20,297 | |
COGS | 10,996 | 12,709 | 12,975 | 13,405 | 14,079 | 14,143 | |
Gross Profit | 5,315 | 5,503 | 5,587 | 5,872 | 6,079 | 6,154 | |
Operating Expenses & Income | |||||||
Operating Income | 3,755 | 3,825 | 3,834 | 4,071 | 4,085 | 4,129 | |
Total Operating Expenses | 1,560 | 1,643 | 1,753 | 1,801 | 1,994 | 2,025 | |
R&D Expenses | 71 | 129.7 | 135 | 153.3 | - | - | |
Selling General & Admin Expenses | 868 | 902 | 1,410 | 1,430 | 969 | 947 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27) | (298) | (56) | (49.2) | (47) | (35.22) | |
Interest Income | 221 | 226 | 487 | 345 | 351 | 151 | |
Income Tax Expense | 1,068 | 1,142 | 1,177 | 1,284.3 | 1,190 | 1,203.7 | |
Net Income | |||||||
Net Income | 2,963 | 2,981 | 3,167 | 3,159.6 | 3,313 | 3,323.9 | |
Supplemental | |||||||
EBIT | 4,062.5 | 3,825 | 4,402 | 4,497.4 | 4,553 | - | |
EBITDA | 4,529 | 4,349 | 4,967 | 5,066.5 | 5,105 | 4,894.2 | |