
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,901.6 | 29,352 | 30,363 | 31,860 | 35,127 | 37,480 | |
COGS | 17,188.2 | 19,633 | 20,495 | 21,928 | 24,111 | 25,255 | |
Gross Profit | 8,713.5 | 9,719 | 9,868 | 9,932 | 11,016 | 12,225 | |
Operating Expenses & Income | |||||||
Operating Income | 2,437.2 | 2,778 | 1,318 | 1,093 | 2,171 | 2,878 | |
Total Operating Expenses | 6,276.2 | 6,940 | 8,550 | 8,839 | 8,845 | 9,347 | |
R&D Expenses | 392.8 | 510 | 1,193 | 1,242 | 1,183 | 1,183 | |
Selling General & Admin Expenses | 2,994.4 | 3,437 | 3,910 | 4,318 | - | 2,343 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10) | (5) | (5) | (8) | (13) | (15) | |
Interest Income | 0.064 | 5 | - | - | 6 | - | |
Income Tax Expense | 954.2 | 1,061 | 557 | 513 | 781 | 1,109 | |
Net Income | |||||||
Net Income | 1,467 | 1,607 | 561 | 500 | 1,087 | 1,569 | |
Supplemental | |||||||
EBIT | 2,412 | 2,666 | 1,124 | 1,021 | 1,877 | 2,555 | |
EBITDA | 3,337.9 | 3,793 | 2,295 | 2,147 | 2,823 | 3,535 | |