
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,919.8 | 25,605.8 | 30,559.6 | 35,617.5 | 32,104.1 | 31,270 | |
COGS | 14,757.4 | 16,800.6 | 18,906 | 23,467.9 | 21,430.5 | 20,983 | |
Gross Profit | 6,162.4 | 8,805.1 | 11,653.6 | 12,149.6 | 10,673.5 | 10,287.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,735.2 | 3,824.8 | 5,554.4 | 5,330 | 2,984.2 | 2,583.5 | |
Total Operating Expenses | 4,427.3 | 4,980.4 | 6,099.9 | 6,819.6 | 7,689.4 | 7,703.6 | |
R&D Expenses | - | 22 | 73.76 | 112 | - | - | |
Selling General & Admin Expenses | 4,427.3 | 4,980.4 | 4,715 | 5,346 | 7,689.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.168) | (7.077) | (2.626) | (3.316) | (6.131) | (10.03) | |
Interest Income | 0.029 | 0.032 | 0.083 | 0.703 | 10.04 | - | |
Income Tax Expense | 589.7 | 1,446.7 | 1,654.5 | 1,590 | 1,059 | 915.5 | |
Net Income | |||||||
Net Income | 1,224.7 | 2,366.8 | 3,953.8 | 3,903.2 | 2,042.4 | 1,772 | |
Supplemental | |||||||
EBIT | 1,822.6 | 3,820.5 | 5,610.8 | 5,496.5 | 3,107.5 | 2,693.7 | |
EBITDA | 1,985.5 | 4,020.2 | 5,966.6 | 5,891.5 | 3,626.5 | 3,270.9 | |