

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,752.5 | 28,953.5 | 33,616.7 | 35,790.7 | 32,363.6 | 33,779.2 | |
COGS | 13,815.7 | 15,942.3 | 18,519.4 | 19,914.9 | 17,582.1 | 17,575.1 | |
Gross Profit | 9,936.9 | 13,011.2 | 15,097.3 | 15,875.9 | 14,781.5 | 16,204.1 | |
Operating Expenses & Income | |||||||
Operating Income | 6,024.8 | 8,381 | 9,825.8 | 10,330.2 | 8,899.2 | 9,523.9 | |
Total Operating Expenses | 3,912.1 | 4,630.2 | 5,271.6 | 5,545.7 | 5,882.3 | 6,680.2 | |
R&D Expenses | 184 | 185.3 | 195.3 | 190.1 | 241.3 | - | |
Selling General & Admin Expenses | 855.1 | 995.3 | 1,171.4 | 1,295.4 | 1,266.3 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.806) | (7.218) | (8.944) | (23.08) | (21.54) | (22.15) | |
Interest Income | 0.296 | 2.773 | 8.819 | 8.618 | 22.16 | - | |
Income Tax Expense | 1,686.8 | 2,485 | 2,790.5 | 3,096.2 | 2,565.6 | 2,913 | |
Net Income | |||||||
Net Income | 4,407.2 | 6,018.6 | 7,068.7 | 7,377.5 | 6,318.4 | 6,891 | |
Supplemental | |||||||
EBIT | 6,024.8 | 8,381 | 9,825.8 | 10,330.2 | 8,899.2 | 9,523.9 | |
EBITDA | 7,116.3 | 9,395.1 | 11,312.2 | 12,067.5 | 10,363.5 | 10,931.3 | |