
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,598 | 9,562.3 | 10,529.6 | 11,644.9 | 12,283.3 | 24,269.8 | |
COGS | 3,350.7 | 3,610.8 | 4,005.5 | 4,906.6 | 5,502.9 | 10,974.8 | |
Gross Profit | 5,247.2 | 5,951.5 | 6,524.1 | 6,738.3 | 6,780.4 | 13,295 | |
Operating Expenses & Income | |||||||
Operating Income | 2,018.6 | 2,517.6 | 2,663.4 | 2,172 | 1,042.5 | 2,902.6 | |
Total Operating Expenses | 3,228.7 | 3,433.9 | 3,860.7 | 4,566.3 | 5,737.9 | 10,336.4 | |
R&D Expenses | 331.4 | 531.9 | 572 | 588.1 | 502.9 | 1,053.5 | |
Selling General & Admin Expenses | 909.6 | 1,090 | 1,234.4 | 1,365.4 | 1,388.5 | 2,814.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (92.96) | (137.5) | (205.1) | (180.2) | (162.3) | (333.2) | |
Interest Income | 20.9 | 181.3 | 7.745 | 31.52 | 86.28 | 122.1 | |
Income Tax Expense | 380.8 | 418.6 | 448.8 | 386.3 | 249.8 | 581.4 | |
Net Income | |||||||
Net Income | 2,402.6 | 2,079.4 | 1,880 | 2,468.4 | 1,240.9 | 3,212.8 | |
Supplemental | |||||||
EBIT | 2,764.9 | 2,698.2 | 2,574.3 | 2,883.9 | 1,766.9 | 3,969.6 | |
EBITDA | 3,104.5 | 3,093.1 | 2,966.6 | 3,387.6 | 2,309.7 | 5,116.5 | |