
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,334.8 | 29,934 | 27,607.6 | 27,057.8 | 26,940.2 | 54,447.3 | |
COGS | 9,388.7 | 13,813 | 11,146.8 | 10,008.2 | 17,303.1 | 27,284.8 | |
Gross Profit | 13,946.1 | 16,121 | 16,460.8 | 17,049.6 | 9,637.1 | 27,162.5 | |
Operating Expenses & Income | |||||||
Operating Income | 4,009.6 | 4,291.1 | 4,571.5 | 4,945.6 | 5,581.6 | 10,859.7 | |
Total Operating Expenses | 9,936.5 | 11,829.9 | 11,889.3 | 12,104 | 4,055.5 | 16,302.8 | |
R&D Expenses | 304 | 308 | 309 | 309 | 439 | 719 | |
Selling General & Admin Expenses | 4,362.9 | 4,963.4 | 5,099.5 | 5,165.7 | 5,088.4 | 7,655.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (417.9) | (442.2) | (465.9) | (468.5) | (439.2) | (831.4) | |
Interest Income | 12.2 | 33 | 69.4 | 303.9 | 242.5 | 371.4 | |
Income Tax Expense | 914.8 | 1,002.3 | 971.8 | 1,086.5 | 1,230.5 | 2,449.1 | |
Net Income | |||||||
Net Income | 2,572.2 | 2,758.8 | 3,078 | 3,306.1 | 3,517.9 | 6,965.7 | |
Supplemental | |||||||
EBIT | 3,935.2 | 3,949.9 | 4,420.8 | 4,995.7 | 5,581.6 | 11,059.6 | |
EBITDA | 6,107.7 | 6,415.8 | 6,902.8 | 7,500.8 | 8,145.1 | 15,925.2 | |