
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 84,035.8 | 82,006 | 84,039 | 84,284 | 87,109 | 86,971.9 | |
COGS | 44,180.5 | 42,760 | 40,848 | 41,164 | 43,400.3 | 43,195.4 | |
Gross Profit | 39,855.4 | 39,246 | 43,191 | 43,120 | 43,708.6 | 43,776.6 | |
Operating Expenses & Income | |||||||
Operating Income | 18,668 | 18,134 | 18,545 | 20,451 | 19,765.5 | 19,925.8 | |
Total Operating Expenses | 21,187.4 | 21,112 | 24,646 | 22,669 | 23,943.2 | 23,850.8 | |
R&D Expenses | 2,096 | 2,000 | 2,000 | - | - | - | |
Selling General & Admin Expenses | 12,908.2 | 13,112 | 12,891 | 22,669 | 23,922 | 23,921 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (460.1) | (756) | (925) | (907) | (877.8) | (851.5) | |
Interest Income | 53.45 | 307 | 473 | 469 | 430 | 431 | |
Income Tax Expense | 3,355.7 | 3,615 | 3,787 | 4,102 | 4,236.7 | 4,230.9 | |
Net Income | |||||||
Net Income | 15,449.6 | 14,653 | 14,879 | 15,974 | 16,060.2 | 16,034.1 | |
Supplemental | |||||||
EBIT | 19,318.8 | 19,057 | 19,686 | 21,074 | 19,765.5 | - | |
EBITDA | 22,260.5 | 21,771 | 22,582 | 23,921 | 22,928.3 | 22,536.3 | |