| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,337.2 | 9,150.3 | 8,013.3 | 7,469 | 8,212.1 | 16,508.6 | |
COGS | 2,090.3 | 2,114.5 | 1,937.3 | 2,046.8 | 2,340.5 | 4,735.3 | |
Gross Profit | 6,246.9 | 7,035.8 | 6,076 | 5,422.2 | 5,871.5 | 11,773.3 | |
Operating Expenses & Income | |||||||
Operating Income | 3,151 | 3,552.5 | 2,712.8 | 1,732.5 | 1,578.5 | 3,461.3 | |
Total Operating Expenses | 3,030.8 | 3,390.3 | 3,363.1 | 3,689.7 | 4,293.1 | 8,312.1 | |
R&D Expenses | 114.8 | 125.4 | 195.1 | 330 | 585 | 1,161.2 | |
Selling General & Admin Expenses | 441 | 636.6 | 656.6 | 780.1 | 865.8 | 1,284.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.27) | (49.09) | (46.25) | (38.61) | (20.3) | (55.52) | |
Interest Income | 57.74 | 16.15 | 146.5 | 302.7 | 82.35 | 337.1 | |
Income Tax Expense | 431.3 | 486.7 | 489.3 | 397.2 | 659.8 | 1,040.1 | |
Net Income | |||||||
Net Income | 3,017.4 | 3,259 | 2,400.9 | 1,619.8 | 1,488.9 | 3,170.7 | |
Supplemental | |||||||
EBIT | 3,484.9 | 3,552.5 | 2,712.8 | 2,048.9 | 1,578.5 | 3,777.7 | |
EBITDA | 3,704.7 | 3,761.6 | 2,922.1 | 2,308.2 | 1,824.8 | 4,299.8 | |
