
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,530.5 | 29,217.3 | 33,119.8 | 38,679.8 | 37,148.2 | 38,327.1 | |
COGS | 17,016 | 19,437.2 | 21,889.4 | 25,269.9 | 23,660.4 | 24,265 | |
Gross Profit | 8,514.5 | 9,780.1 | 11,230.4 | 13,409.9 | 13,487.8 | 14,062.1 | |
Operating Expenses & Income | |||||||
Operating Income | 2,716.3 | 3,846.3 | 4,806.9 | 6,034.2 | 5,714.1 | 6,105.9 | |
Total Operating Expenses | 5,798.2 | 5,933.8 | 6,423.5 | 7,375.7 | 7,773.6 | 7,956.2 | |
R&D Expenses | 768.2 | 753.7 | 783.7 | 840.1 | 984.6 | 739 | |
Selling General & Admin Expenses | - | 5,180.1 | 5,639.9 | 6,535.6 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.39) | (26.84) | (31.19) | (34.62) | (52.69) | (56.77) | |
Interest Income | 2.745 | 1.884 | 1.67 | 1.75 | 1.629 | - | |
Income Tax Expense | 787.2 | 1,157.2 | 1,449.8 | 1,978.9 | 1,880.3 | 1,941.9 | |
Net Income | |||||||
Net Income | 1,633.5 | 2,257.2 | 2,795.3 | 3,499.1 | 3,430.7 | 3,560.5 | |
Supplemental | |||||||
EBIT | 2,784.2 | 3,990.6 | 5,030.3 | 6,526 | 5,714.1 | 6,105.9 | |
EBITDA | 3,885 | 5,149.7 | 6,217.7 | 8,114.6 | 7,443.1 | 7,836.7 | |