
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,163.8 | 13,097.2 | 14,787 | 15,825 | 18,009 | 20,113 | |
COGS | 6,681.8 | 7,631.4 | 8,446 | 8,599 | 10,095 | 11,032 | |
Gross Profit | 4,482.1 | 5,465.8 | 6,341 | 7,226 | 7,914 | 9,081 | |
Operating Expenses & Income | |||||||
Operating Income | 2,293.8 | 2,945.6 | 3,365 | 3,506 | 3,340 | 4,200 | |
Total Operating Expenses | 2,188.2 | 2,520.2 | 2,976 | 3,720 | 4,574 | 4,881 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,936 | 2,145 | 2,590 | 3,098 | 3,740 | 248 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (46.91) | (41.94) | (33) | (24) | (38) | (48) | |
Interest Income | 42.33 | 50.65 | 56 | - | - | - | |
Income Tax Expense | 669.1 | 988.5 | 1,041 | 1,087 | 994 | 1,468 | |
Net Income | |||||||
Net Income | 920.6 | 1,702.2 | 1,914 | 2,123 | 2,026 | 2,507 | |
Supplemental | |||||||
EBIT | 2,293.8 | 2,945.6 | 3,365 | 3,506 | 3,340 | 4,200 | |
EBITDA | 3,344.6 | 4,010.9 | 4,381 | 4,371 | 4,398 | 5,359 | |