
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,547.3 | 14,853.2 | 15,805 | 7,212.4 | 18,238.7 | 22,433.7 | |
COGS | 9,185.9 | 10,113.5 | 10,585 | 4,630.8 | 13,091 | 16,240.7 | |
Gross Profit | 4,361.4 | 4,739.7 | 5,220 | 2,581.6 | 5,147.7 | 6,193 | |
Operating Expenses & Income | |||||||
Operating Income | 3,677.3 | 3,816.9 | 4,350.3 | 1,899.1 | 3,980.4 | 4,974.5 | |
Total Operating Expenses | 827.9 | 1,018.9 | 869.7 | 682.5 | 1,167.4 | 1,218.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 578 | 589 | 613.1 | 480.3 | 750.7 | 679.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (97.73) | (109.3) | (138.8) | (148.2) | (156.9) | (157.6) | |
Interest Income | 60.06 | 67.27 | 84.09 | 94.46 | 108 | 65.94 | |
Income Tax Expense | 657.8 | 753.6 | 715.8 | 445.7 | 849.3 | 1,026.9 | |
Net Income | |||||||
Net Income | 2,920.2 | 2,957.2 | 3,581.8 | 1,392.3 | 3,241.4 | 4,096.5 | |
Supplemental | |||||||
EBIT | 3,672.4 | 3,809.1 | 4,426.5 | 1,972.1 | 3,980.4 | 4,935.9 | |
EBITDA | 3,701.6 | 3,839.1 | 4,455.1 | 2,000.7 | 4,049.3 | 5,011.6 | |