
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 59,549.3 | 71,475.9 | 71,673 | 77,895.3 | 88,685.6 | 96,711.5 | |
COGS | 42,293.5 | 50,881.7 | 50,472.3 | 53,446.9 | 61,881 | 66,837.3 | |
Gross Profit | 17,255.8 | 20,594.2 | 21,200.7 | 24,448.4 | 26,804.5 | 29,874.2 | |
Operating Expenses & Income | |||||||
Operating Income | 4,302 | 4,560.1 | 3,971.1 | 4,539.8 | 4,102.9 | 5,112.1 | |
Total Operating Expenses | 12,953.7 | 16,034.1 | 17,229.6 | 19,908.5 | 22,701.7 | 24,762 | |
R&D Expenses | 394.2 | 412.5 | 492.9 | 539.9 | 305.8 | - | |
Selling General & Admin Expenses | 10,200.5 | 12,492.7 | 14,113 | 16,453 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (89.61) | (143.3) | (319.6) | (145.1) | (238.5) | (352.5) | |
Interest Income | 372.5 | 381.3 | 145.6 | 200.7 | 177.3 | - | |
Income Tax Expense | 1,446.4 | 1,397.7 | 2,099.3 | 1,286.3 | 1,593 | 1,719.9 | |
Net Income | |||||||
Net Income | 3,809.8 | 3,637.2 | 3,793.5 | 3,545.1 | 3,944.4 | 4,048.3 | |
Supplemental | |||||||
EBIT | 4,302 | 4,560.1 | 3,971.1 | 4,539.8 | 4,102.9 | 5,112.1 | |
EBITDA | 5,544.2 | 5,905.8 | 5,426.2 | 6,054.4 | 5,870.1 | 6,999.5 | |