
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 11,339.9 | 12,622.8 | 13,514.7 | 13,521.2 | 10,717.4 | 22,082.1 |
COGS | 6,368.5 | 7,363.7 | 7,479.5 | 7,124 | 5,822.1 | 11,945 |
Gross Profit | 4,971.4 | 5,259.1 | 6,035.2 | 6,397.3 | 4,895.3 | 10,137.1 |
Operating Expenses & Income | ||||||
Operating Income | 995.4 | 1,155.1 | 1,647.9 | 2,050.5 | 810.1 | 2,092.6 |
Total Operating Expenses | 3,976 | 4,104 | 4,387.3 | 4,346.7 | 4,085.1 | 11,305 |
R&D Expenses | 59.03 | 49.18 | 61.51 | 53.35 | 74.94 | 101 |
Selling General & Admin Expenses | 77.29 | 69.59 | 300.6 | 295.7 | 4,116.7 | 6,235.7 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.782) | (1.617) | (42.52) | (2.441) | (1.809912) | (115.2) |
Interest Income | 179 | 1.617 | 42.52 | 2.441 | 1.858 | 3.184 |
Income Tax Expense | 347.4 | 386.7 | 547.1 | 562.9 | 202.2 | 414.7 |
Net Income | ||||||
Net Income | 858.1 | 989.8 | 1,329.3 | 1,636.7 | 959.8 | 2,058.8 |
Supplemental | ||||||
EBIT | 1,207.3 | 1,377 | 1,920.9 | 2,226.1 | 1,186.4 | - |
EBITDA | 1,479.4 | 1,702.8 | 2,384.8 | 2,801.4 | 1,988.6 | - |