
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,681 | 27,509.6 | 30,022.5 | 35,465.3 | 37,566 | 41,393 | |
COGS | 15,281.3 | 16,626.7 | 18,515 | 21,727.8 | 22,927 | 23,812 | |
Gross Profit | 9,399.7 | 10,882.9 | 11,507.5 | 13,737.6 | 14,639 | 17,581 | |
Operating Expenses & Income | |||||||
Operating Income | 1,622.5 | 2,743 | 3,851.5 | 5,458.2 | 6,343 | 7,450 | |
Total Operating Expenses | 7,777.2 | 8,139.9 | 7,656 | 8,279.4 | 8,296 | 10,131 | |
R&D Expenses | 67 | 74.28 | 51.75 | 29.33 | 34 | - | |
Selling General & Admin Expenses | 5,419.3 | 5,279.1 | 5,725.6 | 6,181 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (66.33) | (56.19) | (47.8) | (45.32) | (61) | (59) | |
Interest Income | 0.284 | 0.306 | 0.254 | 0.511 | 6 | - | |
Income Tax Expense | 576.2 | 886.7 | 1,271.1 | 1,879.6 | 2,163 | 2,513 | |
Net Income | |||||||
Net Income | 1,129.7 | 2,247.8 | 2,551.4 | 3,566.9 | 4,303 | 4,893 | |
Supplemental | |||||||
EBIT | 1,622.5 | 2,743 | 3,851.5 | 5,458.2 | 6,343 | 7,450 | |
EBITDA | 3,370 | 4,737.5 | 6,161.5 | 7,692.3 | 8,585 | 10,482 | |