
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,350.2 | 30,104.9 | 33,126.3 | 28,876.3 | 19,211.1 | 16,330.6 | |
COGS | 6,306.3 | 7,687.5 | 8,253.8 | 7,812.8 | 5,455.5 | 4,781.1 | |
Gross Profit | 19,043.9 | 22,417.4 | 24,872.5 | 21,063.5 | 13,755.5 | 11,549.5 | |
Operating Expenses & Income | |||||||
Operating Income | 9,988.9 | 12,509.2 | 13,242.6 | 9,160.8 | 3,250.2 | 1,944.1 | |
Total Operating Expenses | 9,055 | 9,908.2 | 11,629.9 | 11,902.7 | 15,960.8 | 11,846.1 | |
R&D Expenses | 258.5 | 253.6 | 284.8 | 104.8 | 145 | 124.8 | |
Selling General & Admin Expenses | 1,786.4 | 1,896.1 | 1,713.6 | 1,874.4 | 4,588.8 | 3,665.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.58) | (9) | (9.934) | (14.18) | (6.073448) | (6.599887) | |
Interest Income | 433.9 | 645.8 | 765.4 | 621.4 | 297.9 | 206.8 | |
Income Tax Expense | 2,433.6 | 3,113.8 | 3,197.1 | 2,476.6 | - | 328.8 | |
Net Income | |||||||
Net Income | 7,507.7 | 9,377.9 | 10,015.9 | 6,673.4 | 2,206.1 | 1,015.5 | |
Supplemental | |||||||
EBIT | 9,310 | 11,698.8 | 12,224.2 | 8,751 | - | - | |
EBITDA | 10,059.6 | 12,436.5 | 12,922.6 | 9,383.5 | - | - | |