
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,106 | 6,622 | 8,407 | 10,066 | 11,826.5 | 12,145.7 | |
COGS | 3,227 | 4,299 | 5,461 | 6,451 | 7,145.9 | 6,864.8 | |
Gross Profit | 1,879 | 2,323 | 2,946 | 3,615 | 4,680.5 | 5,280.9 | |
Operating Expenses & Income | |||||||
Operating Income | 434 | 362 | 431 | 579 | 1,931.2 | 1,966.9 | |
Total Operating Expenses | 1,445 | 1,961 | 2,515 | 3,036 | 2,749.3 | 3,314 | |
R&D Expenses | 1,086 | 1,405 | 1,804 | 2,162 | 1,697.2 | 405 | |
Selling General & Admin Expenses | 3,000 | 4,009 | 5,093 | 5,780 | 877 | 3,849 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (66.86) | (106.7) | (195.1) | (266.6) | (302.2) | (297.8) | |
Interest Income | 3 | 37 | 4 | 196 | 49 | 52 | |
Income Tax Expense | 206 | 175 | 204 | 244 | 284.9 | 313.7 | |
Net Income | |||||||
Net Income | 310 | 512 | 565 | 731 | 521 | 738.7 | |
Supplemental | |||||||
EBIT | 870 | 920 | 1,182 | 1,471 | 1,183.4 | 1,640.6 | |
EBITDA | 1,110 | 1,252 | 1,600 | 1,972 | 2,590.6 | 3,086 | |