

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,801.2 | 14,358.2 | 17,042.9 | 20,574.6 | 23,093.3 | 24,104.5 | |
COGS | 2,511.5 | 2,722 | 3,126.9 | 3,758.3 | 11,154.1 | 12,599.2 | |
Gross Profit | 9,289.7 | 11,636.2 | 13,916 | 16,816.3 | 11,939.2 | 11,505.4 | |
Operating Expenses & Income | |||||||
Operating Income | 3,021.4 | 4,326.6 | 5,475.1 | 6,101.3 | 7,098.7 | 6,270 | |
Total Operating Expenses | 6,268.3 | 7,309.5 | 8,441 | 10,715 | 4,840.5 | 5,235.4 | |
R&D Expenses | 53.95 | 36.75 | 55.39 | 40.99 | 40.88 | 40 | |
Selling General & Admin Expenses | 1,044.5 | 1,270.5 | 1,504.2 | 1,770.4 | 1,665.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.815) | (3.923) | (1.331) | (1.818) | (8.988) | (19.44) | |
Interest Income | 1.41 | 1.371 | 1.667 | 2.221 | 5.289 | - | |
Income Tax Expense | 860.8 | 1,229.7 | 1,503.5 | 1,644.6 | 2,245.4 | 3,967.8 | |
Net Income | |||||||
Net Income | 2,133.2 | 3,094 | 3,957.3 | 4,421.1 | 4,888.9 | 8,860.4 | |
Supplemental | |||||||
EBIT | 2,998.8 | 4,327.6 | 5,462.1 | 6,067.5 | 7,143.2 | 6,297.3 | |
EBITDA | 3,279.4 | 4,616.6 | 5,792.8 | 6,514.1 | 7,701.1 | 6,984.7 | |