| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33,144.7 | 34,156.8 | 31,956 | 38,665 | 42,220.1 | 45,054.9 | |
COGS | 24,754.1 | 25,123 | 24,355 | 29,605 | 33,115.1 | 34,236 | |
Gross Profit | 8,390.6 | 9,033.8 | 7,601 | 9,059 | 9,105 | 10,818.9 | |
Operating Expenses & Income | |||||||
Operating Income | 4,624.1 | 4,968.4 | 3,512 | 4,103 | 3,693.1 | 5,208.8 | |
Total Operating Expenses | 3,766.5 | 4,065.4 | 4,089 | 4,957 | 5,411.9 | 5,609.9 | |
R&D Expenses | 1,029.9 | 1,078.8 | 1,267 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (119.9) | (107) | (123) | (213) | (323) | (329.1) | |
Interest Income | 0.06 | 0.078 | 10 | 13 | 19 | - | |
Income Tax Expense | 1,279.5 | 1,228.7 | 873 | 586 | 868.4 | 1,366 | |
Net Income | |||||||
Net Income | 3,457.4 | 3,827 | 2,396 | 3,279 | 2,708.9 | 3,786 | |
Supplemental | |||||||
EBIT | 4,856.8 | 5,163.8 | 3,393 | 4,078 | 3,693.1 | 5,375.2 | |
EBITDA | 7,318.7 | 7,960.8 | 6,291 | 7,793 | 3,725.1 | 10,499.3 | |
