
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,294 | 17,045.9 | 18,708.9 | 20,230.2 | 21,787.4 | 21,697 | |
COGS | 9,398.2 | 12,133.9 | 12,883.4 | 13,771.1 | 14,740.2 | 14,736.3 | |
Gross Profit | 3,895.8 | 4,912 | 5,825.4 | 6,459.1 | 7,047.3 | 6,960.7 | |
Operating Expenses & Income | |||||||
Operating Income | 3,001.9 | 3,909.9 | 4,702.1 | 5,226.8 | 5,749.8 | 5,617.2 | |
Total Operating Expenses | 893.8 | 1,002.1 | 1,123.4 | 1,232.3 | 1,297.4 | 1,343.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 193 | 142 | 134 | 134 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.249) | (0.942) | (0.266) | (0.003) | - | - | |
Interest Income | 1.876 | 16.98 | 7.556 | 25.3 | 36.61 | - | |
Income Tax Expense | 853 | 1,169.3 | 1,213.1 | 1,347.2 | 1,571.8 | 1,541.4 | |
Net Income | |||||||
Net Income | 2,126 | 2,726 | 3,433.3 | 3,871.4 | 4,222 | 4,127.5 | |
Supplemental | |||||||
EBIT | 3,007.1 | 3,932.6 | 4,692.6 | 5,237 | 5,800.3 | 5,662.3 | |
EBITDA | 3,080.6 | 3,966.7 | 4,717.6 | 5,260.6 | 5,817.2 | 5,679.2 | |