
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,876.3 | 12,623 | 12,554.7 | 15,222.7 | 23,094.7 | 29,011.6 | |
COGS | 7,474.5 | 8,594.8 | 8,470.6 | 10,083 | 14,577 | 17,843 | |
Gross Profit | 3,401.8 | 4,028.2 | 4,084.1 | 5,139.7 | 8,517.7 | 11,168.6 | |
Operating Expenses & Income | |||||||
Operating Income | 2,175.5 | 2,607.3 | 2,559.6 | 3,284.3 | 5,972 | 7,888.8 | |
Total Operating Expenses | 1,226.3 | 1,420.9 | 1,489.9 | 1,855.4 | 2,545.7 | 3,279.8 | |
R&D Expenses | 317.7 | 323.6 | 342.2 | 453 | - | - | |
Selling General & Admin Expenses | 1,226.3 | 1,420.9 | 1,457.6 | 1,855.4 | 2,545.7 | 2,199.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (115.5) | (128.4) | (139.5) | (217) | (367.8) | (632) | |
Interest Income | 115.5 | 128.4 | 139.5 | 217 | 367.8 | 210.4 | |
Income Tax Expense | 409.1 | 550.6 | (509.3) | 570.3 | 1,295.4 | 2,136.1 | |
Net Income | |||||||
Net Income | 1,590.8 | 1,902.3 | 1,928 | 2,424 | 4,270.3 | 5,153.7 | |
Supplemental | |||||||
EBIT | 2,104.7 | 2,595.8 | 2,559.6 | 3,228.9 | 5,968.5 | 7,920.8 | |
EBITDA | 2,500.3 | 2,988.7 | 2,559.6 | 3,801.4 | 6,890.9 | 9,369.1 | |