
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,779.3 | 33,612.9 | 38,069.6 | 47,785.4 | 54,329 | 55,511.4 | |
COGS | 16,873.1 | 19,006.6 | 20,800.1 | 23,507.5 | 26,858.8 | 27,923.3 | |
Gross Profit | 13,906.3 | 14,606.4 | 17,269.4 | 24,277.9 | 27,470.2 | 27,588.1 | |
Operating Expenses & Income | |||||||
Operating Income | 711.4 | 578.2 | 1,242.3 | 3,384.8 | 3,591.7 | 3,438.8 | |
Total Operating Expenses | 13,367.8 | 14,802.9 | 16,027.1 | 20,893.1 | 23,878.5 | 24,149.3 | |
R&D Expenses | 808.7 | 913.2 | 1,061.9 | 1,146.6 | 1,169.6 | 1,224.5 | |
Selling General & Admin Expenses | 6,141.8 | 7,075.3 | 7,630.2 | 9,258.1 | 10,301.9 | 10,623.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (163.5) | (256.2) | (377.5) | (349.8) | (380.5) | (381.6) | |
Interest Income | 152.4 | 165.2 | 194.2 | 311.5 | 351 | 264.3 | |
Income Tax Expense | 64.33 | 78.67 | 625 | 1,061.7 | 1,180 | 995.1 | |
Net Income | |||||||
Net Income | 99.37 | 224.9 | 709.8 | 2,430.2 | 2,750.1 | 2,497.6 | |
Supplemental | |||||||
EBIT | 327.2 | 559.8 | 1,712 | 3,842.1 | 3,591.7 | 2,924.3 | |
EBITDA | 1,367.4 | 1,766.4 | 3,110 | 5,363.7 | 5,234.2 | 4,570.6 | |