
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,532.2 | 25,022.3 | 25,235.2 | 26,687.4 | 32,050.5 | 33,695.2 | |
COGS | 17,847.4 | 17,276.1 | 16,328.5 | 15,387.9 | 13,782.8 | 17,765 | |
Gross Profit | 7,684.8 | 7,746.2 | 8,906.7 | 11,299.5 | 18,267.7 | 15,930.3 | |
Operating Expenses & Income | |||||||
Operating Income | 3,105.3 | 3,923 | 5,509.5 | 8,184.5 | 13,160.3 | 11,146.5 | |
Total Operating Expenses | 4,579.5 | 3,823.2 | 3,397.2 | 3,115 | 5,107.3 | 4,783.8 | |
R&D Expenses | - | - | 2,296 | 2,142.4 | 2,317 | - | |
Selling General & Admin Expenses | 3,276.1 | 3,896.5 | 3,747.3 | 3,581.1 | 4,857 | 3,509 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (98.06) | (101.5) | (112.8) | (116.5) | (125.7) | (114.1) | |
Interest Income | 381.6 | 588.9 | 943.9 | 1,106 | 967 | 681 | |
Income Tax Expense | 340.8 | 471.5 | 750.2 | 1,506.3 | 1,874.2 | 1,920.5 | |
Net Income | |||||||
Net Income | 2,475.3 | 3,246.7 | 4,473.8 | 6,243.1 | 10,769.9 | 8,856.1 | |
Supplemental | |||||||
EBIT | 3,066.1 | 3,962.7 | 5,609.5 | 8,302.9 | 13,059 | - | |
EBITDA | 3,884.1 | 4,987 | 6,522.5 | 9,221.9 | 14,398.5 | 12,316.5 | |