
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,322 | 34,371.1 | 39,154 | 39,270.7 | 40,531.8 | 45,122.9 | |
COGS | 15,683.6 | 18,501.3 | 20,888.5 | 19,707.1 | 20,120.4 | 22,153.9 | |
Gross Profit | 13,638.4 | 15,869.8 | 18,265.5 | 19,563.6 | 20,411.4 | 22,968.9 | |
Operating Expenses & Income | |||||||
Operating Income | 5,750.4 | 7,070.5 | 7,955.9 | 7,525.9 | 6,791.6 | 8,552.6 | |
Total Operating Expenses | 7,888 | 8,799.3 | 10,309.6 | 12,037.7 | 13,619.8 | 14,416.4 | |
R&D Expenses | 2,725.1 | 3,081.1 | 3,746 | 3,709.7 | 3,711.9 | - | |
Selling General & Admin Expenses | 7,888 | 8,799.3 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.87) | (7.844) | (8.307) | (7.811) | (8.871) | (2.005) | |
Interest Income | 5.824 | 6.27 | 9.031 | 7.731 | 20.68 | - | |
Income Tax Expense | 1,485.4 | 1,953.2 | 1,903.5 | 1,846.9 | 1,680.5 | 1,965.6 | |
Net Income | |||||||
Net Income | 4,521.2 | 5,330.3 | 6,329.6 | 6,187.9 | 5,457.6 | 7,151.2 | |
Supplemental | |||||||
EBIT | 6,006.6 | 7,283.6 | 8,233.1 | 8,034.8 | 7,147 | 8,946.1 | |
EBITDA | 7,128.1 | 8,435.8 | 9,670.8 | 9,669.3 | 9,044.8 | 11,092.2 | |