
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,776.3 | 21,310.9 | 19,532.2 | 20,748.5 | 17,619.1 | 31,781.3 | |
COGS | 6,768.7 | 7,360.3 | 6,868.9 | 6,983.7 | 6,164.5 | 11,565.9 | |
Gross Profit | 16,007.6 | 13,950.6 | 12,663.4 | 13,764.8 | 11,454.6 | 20,215.5 | |
Operating Expenses & Income | |||||||
Operating Income | 7,644.5 | 5,376.8 | 3,581.1 | 5,566.1 | 2,850.9 | 5,226 | |
Total Operating Expenses | 8,363 | 8,573.8 | 9,082.3 | 8,198.7 | 8,603.7 | 14,989.5 | |
R&D Expenses | 425.8 | 493.4 | 611.2 | 585.1 | 515.7 | - | |
Selling General & Admin Expenses | 1,208 | 1,535 | 1,762 | 1,681.3 | 1,152.6 | 1,160.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.15) | (33.64) | (53.13) | (44.65) | (30.9) | (24.39) | |
Interest Income | 355.7 | 349.4 | 470 | 468.4 | 466.9 | - | |
Income Tax Expense | 2,757.4 | 1,715 | 1,559.9 | 1,895.6 | 1,224.1 | 2,164.6 | |
Net Income | |||||||
Net Income | 6,871 | 4,942 | 3,390 | 3,570.1 | 1,886.6 | 3,250 | |
Supplemental | |||||||
EBIT | 7,970.4 | 5,756.6 | 4,903.4 | 5,594.4 | 2,850.9 | 5,195 | |
EBITDA | 8,413.7 | 6,251 | 5,511.4 | 6,242.9 | 3,364.6 | 6,410.7 | |