
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,039.9 | 13,272.6 | 18,880.4 | 16,496.3 | 18,025.1 | 17,817.9 | |
COGS | 8,008.3 | 7,083.3 | 9,839.1 | 8,025 | 9,858.8 | 9,652 | |
Gross Profit | 11,031.6 | 6,189.3 | 9,041.4 | 8,471.3 | 8,166.4 | 8,165.8 | |
Operating Expenses & Income | |||||||
Operating Income | 9,405.2 | 4,699.1 | 6,568.9 | 4,376.7 | 4,991.1 | 4,872.1 | |
Total Operating Expenses | 1,626.4 | 1,490.2 | 2,472.5 | 4,094.5 | 3,175.3 | 3,293.7 | |
R&D Expenses | 32.25 | 17.11 | 11.15 | 12.53 | 27.7 | 15.11 | |
Selling General & Admin Expenses | 130.2 | 117.4 | 161.2 | 182.1 | 183.8 | 181.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (258.9) | (438.9) | (867.8) | (1,216) | (642.3) | (719.1) | |
Interest Income | 159.2 | 57.75 | 45.66 | 57.33 | 125.7 | 912.8 | |
Income Tax Expense | 2,833.7 | 1,030.1 | 1,237.8 | 1,221.4 | 799.2 | 709.6 | |
Net Income | |||||||
Net Income | 6,371 | 2,950.3 | 3,568.7 | 4,527.7 | 1,649.6 | 2,229.3 | |
Supplemental | |||||||
EBIT | 9,463.5 | 4,419.3 | 5,674.3 | 6,965.2 | 4,991.1 | 3,621.6 | |
EBITDA | 10,215.6 | 5,419.5 | 6,716.4 | 8,115.6 | 6,267.1 | 4,942.3 | |