
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,633 | 22,174 | 21,242.8 | 22,041.2 | 26,025 | 29,735 | |
COGS | 12,672.3 | 14,946 | 15,457.9 | 15,388.3 | 17,129.2 | - | |
Gross Profit | 6,960.7 | 7,228 | 5,784.9 | 6,652.9 | 8,895.8 | 10,650.6 | |
Operating Expenses & Income | |||||||
Operating Income | 2,615.3 | 2,752.4 | 1,482.7 | 2,196.6 | 3,919.4 | 5,564.8 | |
Total Operating Expenses | 4,345.4 | 4,475.6 | 4,302.2 | 4,456.3 | 4,976.4 | - | |
R&D Expenses | 120.3 | 90.49 | 71.62 | 70.29 | 83.4 | - | |
Selling General & Admin Expenses | 4,225.1 | 3,988 | 3,862 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.91) | (22.13) | (49.9) | (65.85) | (76.95) | (53.46) | |
Interest Income | 117.1 | 278.6 | 21.83 | 22.69 | 21.89 | - | |
Income Tax Expense | 1,026.3 | 376.6 | 524.8 | 662.4 | 1,432.4 | 2,013.3 | |
Net Income | |||||||
Net Income | 1,718.8 | 2,413.4 | 966.4 | 1,313.1 | 3,123.2 | 4,171.9 | |
Supplemental | |||||||
EBIT | 2,615.3 | 2,752.4 | 1,482.7 | 2,196.6 | 3,919.4 | 5,564.8 | |
EBITDA | 3,397.2 | 3,670.3 | 2,447.6 | 3,164.5 | 5,115.6 | 6,806.4 | |