| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,269.8 | 16,713.2 | 20,253.5 | 23,577.9 | 18,832 | 17,131.7 | |
COGS | 3,379.4 | 3,882.1 | 4,322.9 | 4,803.8 | 3,906.5 | 3,697.9 | |
Gross Profit | 9,890.4 | 12,831.2 | 15,930.6 | 18,774.1 | 14,925.5 | 13,433.8 | |
Operating Expenses & Income | |||||||
Operating Income | 3,101.6 | 4,452.7 | 6,282.9 | 7,750.2 | 4,884.3 | 4,222.7 | |
Total Operating Expenses | 6,788.8 | 8,378.4 | 9,647.7 | 11,023.9 | 13,947.7 | 11,460.3 | |
R&D Expenses | 300.6 | 56.67 | 70.95 | 78.24 | 88.19 | 85.56 | |
Selling General & Admin Expenses | 963 | 1,111.3 | 1,315 | 1,400.2 | 4,669.6 | 3,755.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.036575) | (5.679645) | (4.370156) | (6.145816) | (10.59) | (11.13) | |
Interest Income | 210.6 | 221.5 | 169.3 | 368 | 538.1 | 351.8 | |
Income Tax Expense | 797 | 1,218.7 | 1,605.9 | 2,089 | - | 585.2 | |
Net Income | |||||||
Net Income | 2,297.9 | 3,143.1 | 4,589.2 | 5,517.3 | 3,549.1 | 2,826.1 | |
Supplemental | |||||||
EBIT | 3,178.3 | 4,476.2 | 6,336.5 | 7,801.7 | - | - | |
EBITDA | 3,445.3 | 4,745.2 | 6,682.2 | 8,304.4 | - | - | |
