
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,488.6 | 12,002.9 | 12,844.8 | 12,727.2 | 12,343.1 | 13,040.4 | |
COGS | 6,928.4 | 6,926.2 | 7,774.3 | 7,289.1 | 9,300 | 9,949.1 | |
Gross Profit | 5,560.2 | 5,076.7 | 5,070.5 | 5,438 | 3,043.1 | 3,091.3 | |
Operating Expenses & Income | |||||||
Operating Income | 3,549 | 3,246.1 | 3,389.3 | 3,728.7 | 3,043.1 | 3,150.4 | |
Total Operating Expenses | 2,011.2 | 1,830.5 | 1,681.2 | 1,709.3 | 8,763.1 | 2,256 | |
R&D Expenses | - | - | 7.97904 | 0.926059 | 4.948327 | 4.948327 | |
Selling General & Admin Expenses | 636 | 789.6 | 778.7 | 840.6 | 159.4 | 1,484.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (768.1) | (520.3) | (552.2) | (514) | (481.2) | (489.3) | |
Interest Income | 3.882965 | 6.864182 | 14.22 | 10.7 | 15.17 | 10.29 | |
Income Tax Expense | 825.7 | 889.9 | 1,032.6 | 1,043 | 1,006.9 | 740.2 | |
Net Income | |||||||
Net Income | 2,661.6 | 2,076.8 | 2,109.4 | 2,392.9 | 2,064.4 | 2,080.7 | |
Supplemental | |||||||
EBIT | 4,467.7 | 3,805.5 | 3,813.6 | 4,103.6 | 3,043.1 | - | |
EBITDA | 5,402.4 | 4,907.3 | 4,977.3 | 5,494.7 | 4,434.2 | - | |