
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,130.7 | 21,102.8 | 17,570.1 | 21,130.4 | 20,473.3 | 20,732.3 | |
COGS | 10,924.1 | 10,910.9 | 10,332.4 | 11,245.5 | 11,692.3 | 11,870.4 | |
Gross Profit | 7,206.7 | 10,191.8 | 7,237.7 | 9,885 | 8,781 | 8,861.9 | |
Operating Expenses & Income | |||||||
Operating Income | 3,135.3 | 5,569.6 | 2,455.5 | 4,740 | 4,286.7 | 4,214.1 | |
Total Operating Expenses | 4,071.3 | 4,622.2 | 4,782.2 | 5,145 | 4,494.4 | 4,647.8 | |
R&D Expenses | 1,163.6 | 1,485.7 | 1,560 | - | - | - | |
Selling General & Admin Expenses | 2,433.5 | 2,849.5 | 2,835 | 2,950 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (49.46) | (44.38) | (33.46) | (27.85) | (22.94) | (20.6) | |
Interest Income | 379.4 | 596.2 | - | 32.26 | 22.92 | - | |
Income Tax Expense | 701.5 | 1,838.7 | 777.1 | 1,136.6 | 955.2 | 1,088.3 | |
Net Income | |||||||
Net Income | 2,569.6 | 4,860.9 | 1,983.1 | 2,790.7 | 2,268.9 | 2,341.8 | |
Supplemental | |||||||
EBIT | 3,320.6 | 6,744 | 2,793.7 | 3,955.3 | 4,286.7 | 3,403.9 | |
EBITDA | 4,669 | 8,259.7 | 4,384 | 5,686.3 | 6,388.9 | 5,561.7 | |