| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 67,562.6 | 74,115.2 | 77,837.2 | 87,149.7 | 87,928.5 | 85,245.9 | |
COGS | 54,250.1 | 58,783.1 | 60,706.8 | 69,042.8 | 69,190.8 | 67,533.5 | |
Gross Profit | 13,312.5 | 15,332 | 17,130.4 | 18,106.9 | 18,737.7 | 17,712.3 | |
Operating Expenses & Income | |||||||
Operating Income | 2,780.9 | 3,367.1 | 4,772.1 | 5,336.5 | 5,280.2 | 4,104.6 | |
Total Operating Expenses | 10,970.8 | 12,257.7 | 12,417.6 | 12,770.4 | 13,457.5 | 13,608.1 | |
R&D Expenses | 1,986.7 | 2,289.3 | 2,527.4 | 3,238.8 | 3,440.8 | 3,299 | |
Selling General & Admin Expenses | 1,326.9 | 1,821.2 | 2,087.8 | 2,348.7 | 2,403.6 | 3,938.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40.55) | (88.14) | (131.3) | (140.8) | (193.1) | (198.7) | |
Interest Income | 81.92 | 79.2 | 51.76 | 60.86 | 43.2 | 28.75 | |
Income Tax Expense | 573.7 | 754.6 | 812.1 | 789.5 | 714.8 | 828.8 | |
Net Income | |||||||
Net Income | 2,342.8 | 3,069.2 | 2,580 | 3,145.9 | 3,186.6 | 2,765.1 | |
Supplemental | |||||||
EBIT | 2,957.1 | 3,911.9 | 5,300.3 | 5,747.2 | 5,641.7 | - | |
EBITDA | 4,079.8 | 5,270.5 | 6,401.5 | 6,818.9 | 6,969.1 | 5,097.1 | |
