
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,277 | 27,570 | 33,720.5 | 38,425 | 42,298 | 46,487 | |
COGS | 18,595.1 | 20,299 | 24,605.7 | 28,502 | 31,052 | 35,145 | |
Gross Profit | 6,681.8 | 7,271 | 9,114.8 | 9,923 | 11,246 | 11,342 | |
Operating Expenses & Income | |||||||
Operating Income | 4,281.4 | 4,853.9 | 6,516.7 | 7,276 | 8,389 | 8,295 | |
Total Operating Expenses | 2,400.5 | 2,417.1 | 2,598.1 | 2,647 | 2,857 | 3,047 | |
R&D Expenses | 523 | 567.7 | 546.8 | 545 | 611 | - | |
Selling General & Admin Expenses | 2,400.5 | 2,417.1 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 0.357 | 1.099 | 1.3 | 2 | 29 | - | |
Income Tax Expense | 1,336.3 | 1,510.3 | 1,727.1 | 2,007 | 2,359 | 2,280 | |
Net Income | |||||||
Net Income | 2,998.9 | 3,399.5 | 4,864.8 | 5,328 | 6,112 | 5,883 | |
Supplemental | |||||||
EBIT | 4,335.2 | 4,909.8 | 6,591.9 | 7,336 | 8,471 | 8,163 | |
EBITDA | 4,580.2 | 5,307.8 | 7,237.9 | 7,987 | 9,350 | 8,729 | |