
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,776.3 | 21,310.9 | 17,760.8 | 19,496.7 | 18,112.6 | 37,485.8 | |
COGS | 6,768.7 | 7,360.3 | 6,245.9 | 6,562.4 | 6,337.2 | 13,415 | |
Gross Profit | 16,007.6 | 13,950.6 | 11,514.9 | 12,934.3 | 11,775.4 | 24,070.8 | |
Operating Expenses & Income | |||||||
Operating Income | 7,644.5 | 5,376.8 | 4,697.2 | 5,230.3 | 2,400.6 | 6,075.8 | |
Total Operating Expenses | 8,363 | 8,573.8 | 6,817.7 | 7,704 | 9,374.8 | 17,994.9 | |
R&D Expenses | 425.8 | 493.4 | 555.7 | 549.8 | 530.1 | 1,079.9 | |
Selling General & Admin Expenses | 1,208 | 1,535 | 1,602.3 | 1,579.8 | 1,682.7 | 3,451.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.15) | (33.64) | (48.31) | (41.95) | (31.77) | (460.5) | |
Interest Income | 44.74 | 50.89 | 55.05 | 53.4 | 55.96 | 78.37 | |
Income Tax Expense | 2,757.4 | 1,715 | 1,418.5 | 1,781.2 | 1,258.4 | 2,548.3 | |
Net Income | |||||||
Net Income | 6,871 | 4,942 | 3,082.6 | 3,354.7 | 1,939.5 | 4,369.4 | |
Supplemental | |||||||
EBIT | 7,970.4 | 5,756.6 | 4,458.7 | 5,256.8 | 2,825.6 | 6,379.5 | |
EBITDA | 8,413.7 | 6,251 | 5,011.5 | 5,866.2 | 3,299.8 | 7,654.9 | |