
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39,261.6 | 43,647.7 | 46,216 | 49,858.5 | 52,649.8 | 54,332.9 | |
COGS | 30,591 | 33,444.8 | 35,547.2 | 38,539.9 | 40,746.4 | 42,215.1 | |
Gross Profit | 8,670.5 | 10,202.9 | 10,668.8 | 11,318.6 | 11,903.4 | 12,117.8 | |
Operating Expenses & Income | |||||||
Operating Income | 3,875.9 | 4,649.2 | 4,982.5 | 5,151.1 | 5,397.5 | 5,154.8 | |
Total Operating Expenses | 4,794.6 | 5,553.7 | 5,686.3 | 6,167.5 | 6,505.9 | 6,963 | |
R&D Expenses | - | 70.17 | 88.21 | 71.07 | - | - | |
Selling General & Admin Expenses | 170 | 173 | 175 | 163 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.043) | (2.613) | (0.908) | (1.518) | (2.655) | (2.233) | |
Interest Income | 4.436 | 6.074 | 7.459 | 10.33 | 21.88 | - | |
Income Tax Expense | 1,416.5 | 1,328.5 | 1,569.2 | 1,660.4 | 1,615.5 | 1,527.3 | |
Net Income | |||||||
Net Income | 3,095.7 | 3,416.9 | 3,696.1 | 3,677.4 | 3,981.1 | 3,790.3 | |
Supplemental | |||||||
EBIT | 3,875.9 | 4,649.2 | 4,982.5 | 5,151.1 | 5,397.5 | - | |
EBITDA | 4,153.8 | 4,950.9 | 5,323.8 | 5,454.5 | 5,645.9 | 5,346.5 | |