
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,566.9 | 11,565.8 | 13,650.2 | 13,663.5 | 14,538.8 | 28,461.9 | |
COGS | 5,714.8 | 7,578.9 | 9,078.3 | 9,071.6 | 9,591.1 | 19,755.4 | |
Gross Profit | 9,566.9 | 11,730.4 | 4,571.9 | 4,591.8 | 5,061.2 | 23,501.3 | |
Operating Expenses & Income | |||||||
Operating Income | 8,339.3 | 10,326.7 | 3,231.8 | 3,086.8 | 12,657.7 | 15,950.5 | |
Total Operating Expenses | 990.3 | 1,146.9 | 1,340 | 1,505.1 | 552.7 | 3,407 | |
R&D Expenses | 25.84 | 48.07 | 35.88 | 66.78 | 77.66 | 152.8 | |
Selling General & Admin Expenses | 739.8 | 899.2 | 1,168.4 | 1,333.9 | 1,441.1 | 2,905.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.13) | (35.32) | (39.05) | (50.71) | (69.35) | (1,189.2) | |
Interest Income | 15.27 | 21.86 | 32.67 | 24.15 | 78.44 | 93.83 | |
Income Tax Expense | 661.3 | 616.8 | 667.1 | 648.8 | 701.6 | 1,378.8 | |
Net Income | |||||||
Net Income | 1,947.7 | 1,959.8 | 2,110.3 | 2,104 | 2,209 | 4,405.8 | |
Supplemental | |||||||
EBIT | 2,720.9 | 2,738.9 | 2,905.3 | 2,957.8 | 3,088.5 | (1,630.5) | |
EBITDA | 3,040.4 | 3,181 | 3,413.9 | 3,560.1 | 3,877 | 253.2 | |