
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,334.1 | 32,112.8 | 32,580.2 | 34,131.9 | 36,975.6 | 38,443.7 | |
COGS | 12,197.9 | 22,483.9 | 22,561.9 | 23,430.7 | 24,956.6 | 25,966.4 | |
Gross Profit | 6,136.2 | 9,628.9 | 10,018.2 | 10,701.2 | 12,018.9 | 12,477.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,708.6 | 2,165.3 | 2,191.1 | 1,948.2 | 2,715.9 | 2,642.2 | |
Total Operating Expenses | - | 7,463.5 | 7,827.1 | 8,752.9 | 9,303 | 9,835.1 | |
R&D Expenses | - | 173.1 | 209.6 | 201.5 | 257.8 | 257 | |
Selling General & Admin Expenses | 4,175.9 | 7,296.7 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (14.79) | (17.81) | (23.69) | (58.69) | (80.14) | |
Interest Income | 16.57 | 22.91 | 0.055 | 0.113 | 1.901 | - | |
Income Tax Expense | 537 | 697.7 | 707.8 | 752 | 785.3 | 762.7 | |
Net Income | |||||||
Net Income | 1,234.6 | 1,505.1 | 1,756.2 | 1,557.4 | 1,922.6 | 1,867.8 | |
Supplemental | |||||||
EBIT | 1,806 | 2,217.5 | 2,481.8 | 2,333.1 | 2,766.6 | 2,710.7 | |
EBITDA | - | 2,739.9 | 2,955.1 | 2,730 | 3,411.8 | 3,367.4 | |