
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,600.2 | 29,842 | 33,131.5 | 4,775 | 5,391 | 6,278 | |
COGS | 10,104.7 | 11,228.9 | 14,090.6 | 2,062 | 2,190 | 2,521 | |
Gross Profit | 16,495.6 | 18,613.2 | 19,040.9 | 2,713 | 3,201 | 3,757 | |
Operating Expenses & Income | |||||||
Operating Income | 3,191.7 | 2,528.4 | 909.5 | 302 | 645 | 728 | |
Total Operating Expenses | 23,408.5 | 27,313.7 | 32,221.9 | 4,473 | 4,746 | 5,550 | |
R&D Expenses | 1,170.8 | 1,673.2 | 2,094.9 | 295 | 325 | 359 | |
Selling General & Admin Expenses | 12,133 | 14,411.6 | 16,036.4 | 2,116 | 2,231 | 2,670 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (208.8) | (193.3) | (238.6) | (61) | (27) | (71) | |
Interest Income | - | 22.31 | 7.455323 | 1 | 15 | 16 | |
Income Tax Expense | 604 | 453.6 | 119.3 | - | - | - | |
Net Income | |||||||
Net Income | 1,797.2 | 1,836.8 | 693.3 | 168 | 235 | 518 | |
Supplemental | |||||||
EBIT | 3,191.7 | 2,528.4 | 909.5 | 271 | 327 | 744 | |
EBITDA | 3,959.8 | 4,090 | 3,668 | 619 | 1,023 | 1,132 | |