

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,491.5 | 10,624 | 12,795 | 12,613 | 13,070 | 13,609 | |
COGS | 4,140.4 | 5,785 | 7,054 | 6,795 | 7,641 | 8,141 | |
Gross Profit | 4,351.1 | 4,839 | 5,741 | 5,818 | 5,429 | 5,468 | |
Operating Expenses & Income | |||||||
Operating Income | 1,559.3 | 1,652 | 2,320 | 2,388 | 1,959 | 1,922 | |
Total Operating Expenses | 2,791.8 | 3,187 | 3,421 | 3,431 | 3,470 | 3,546 | |
R&D Expenses | 39.31 | 54 | 24 | 13 | 11 | 11 | |
Selling General & Admin Expenses | 1,875 | 2,199 | 2,414 | 2,428 | 2,486 | 111 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.79) | (24) | (29) | (23) | (23) | (33) | |
Interest Income | 0.024 | 30 | - | - | - | - | |
Income Tax Expense | 457.6 | 510 | 687 | 732 | 581 | 573 | |
Net Income | |||||||
Net Income | 1,019 | 1,073 | 1,482 | 1,567 | 1,319 | 1,291 | |
Supplemental | |||||||
EBIT | 1,497.3 | 1,608 | 2,200 | 2,327 | 1,912 | 1,892 | |
EBITDA | 2,493.1 | 2,828 | 3,663 | 3,977 | 3,638 | 3,599 | |