
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,574.5 | 13,803.4 | 11,246.3 | 18,905.9 | 23,883.2 | 24,801.9 | |
COGS | 6,807.1 | 8,290.9 | 7,224.2 | 10,958.4 | 14,864.2 | 15,469.2 | |
Gross Profit | 4,767.4 | 5,512.4 | 4,022.1 | 7,947.5 | 9,019 | 9,332.7 | |
Operating Expenses & Income | |||||||
Operating Income | 2,976.1 | 3,504.6 | 1,948 | 5,256.4 | 5,902.2 | 6,258.4 | |
Total Operating Expenses | 1,791.3 | 2,007.8 | 2,074.1 | 2,691.1 | 3,116.8 | 3,074.4 | |
R&D Expenses | 486.1 | 569.3 | 665.7 | 660.7 | 606.1 | - | |
Selling General & Admin Expenses | 243 | 1,207 | 1,185 | 1,513 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.97) | (28.44) | (23.74) | (23.73) | (150.5) | (166.9) | |
Interest Income | 0.201 | 0.383 | 0.71 | 1.246 | 11.27 | - | |
Income Tax Expense | 1,199.8 | 1,354.1 | 806.1 | 1,621.3 | 1,575 | 1,772.5 | |
Net Income | |||||||
Net Income | 4,095.1 | 4,832.4 | 2,470.6 | 4,962 | 5,515.2 | 6,163 | |
Supplemental | |||||||
EBIT | 2,976.1 | 3,504.6 | 1,948 | 5,256.4 | 5,902.2 | 6,258.4 | |
EBITDA | 3,995.4 | 4,714.3 | 3,252.6 | 6,628.9 | 7,819.7 | 8,372.7 | |