

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,511.6 | 26,490.2 | 28,172.6 | 35,042.6 | 32,559.2 | 37,518.9 | |
COGS | 13,194.9 | 14,930.3 | 16,631.1 | 19,860.3 | 18,551.6 | 21,034.7 | |
Gross Profit | 10,316.8 | 11,559.9 | 11,541.5 | 15,182 | 14,007.6 | 16,484.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,725.9 | 2,332.8 | 1,472.3 | 3,366.1 | 1,914.6 | 3,550.4 | |
Total Operating Expenses | 8,590.9 | 9,227.1 | 10,069.2 | 11,816.2 | 12,093 | 12,933.7 | |
R&D Expenses | 183.4 | 285.3 | 309 | 279 | 444.2 | - | |
Selling General & Admin Expenses | 8,386.3 | 8,917.2 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.665) | (0.808) | (0.411) | (6.34) | (18.82) | (25.93) | |
Interest Income | 93.69 | 119 | 92.94 | 51.73 | 40.05 | - | |
Income Tax Expense | 835.9 | 904.4 | 708.3 | 797.4 | 766.7 | 1,326.9 | |
Net Income | |||||||
Net Income | 1,735 | 1,919.9 | 1,534.2 | 2,523 | 1,195.6 | 2,666 | |
Supplemental | |||||||
EBIT | 2,570.9 | 2,824.3 | 2,242.5 | 3,326.7 | 1,974.9 | 3,488.4 | |
EBITDA | 3,539.2 | 3,766.1 | 3,115.4 | 4,478.3 | 3,154.1 | 4,641.2 | |