
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,315.1 | 19,231.8 | 22,027.6 | 22,594.2 | 24,854.3 | 27,352.1 | |
COGS | 11,794.2 | 11,806.5 | 14,921.9 | 13,390.7 | 14,935.6 | 16,009.1 | |
Gross Profit | 7,520.9 | 7,425.3 | 7,105.7 | 9,203.5 | 9,918.8 | 11,343 | |
Operating Expenses & Income | |||||||
Operating Income | 2,780.3 | 1,934.7 | 1,605.8 | 2,990.9 | 3,268.2 | 4,325.4 | |
Total Operating Expenses | 4,740.6 | 5,490.6 | 5,499.9 | 6,212.6 | 6,650.6 | 7,017.6 | |
R&D Expenses | 641.2 | 618.4 | 790.6 | 873.7 | 927.6 | - | |
Selling General & Admin Expenses | 91.94 | 130.8 | 296 | 764.5 | 223 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.047) | (0.018) | (0.001) | (0.037) | (0.02) | (0.459) | |
Interest Income | 10.72 | 9.2 | 12.96 | 21.88 | 44.33 | - | |
Income Tax Expense | 919 | 822.3 | 861.2 | 1,026.3 | 1,040 | 1,231.4 | |
Net Income | |||||||
Net Income | 1,929.5 | 1,726.8 | 1,997.2 | 2,115.7 | 2,182.5 | 3,118.4 | |
Supplemental | |||||||
EBIT | 2,780.3 | 1,934.7 | 1,605.8 | 2,990.9 | 3,268.2 | 4,325.4 | |
EBITDA | 2,998.9 | 2,213.3 | 1,973.4 | 3,369.5 | 3,755.3 | 4,864.7 | |