
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,470.1 | 11,134.2 | 12,600.6 | 13,065.8 | 13,199.8 | 13,237.4 | |
COGS | 1,842 | 2,038.6 | 2,164.6 | 2,701.9 | 2,821.1 | 3,025.7 | |
Gross Profit | 7,628.2 | 9,095.6 | 10,435.9 | 10,364 | 10,378.6 | 10,211.7 | |
Operating Expenses & Income | |||||||
Operating Income | 2,613.8 | 2,515.3 | 2,383.9 | 2,535.1 | 2,883.2 | 2,549.9 | |
Total Operating Expenses | 5,014.4 | 6,580.2 | 8,052 | 7,828.8 | 7,495.4 | 7,661.7 | |
R&D Expenses | 434.9 | 491.5 | 511 | 496.7 | 536.6 | 536 | |
Selling General & Admin Expenses | 518.2 | 401.7 | 390 | 413.5 | 2,642.7 | 1,454 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (205.2) | (205.8) | - | - | (28.47) | (17.15) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 240.8 | 454.8 | 395.1 | 457.4 | 541.1 | 493.7 | |
Net Income | |||||||
Net Income | 2,508.9 | 2,266.4 | 2,340.8 | 2,383.1 | 2,473.1 | 2,202.7 | |
Supplemental | |||||||
EBIT | 2,613.8 | 2,515.3 | 2,383.9 | 2,535.1 | 3,016.9 | - | |
EBITDA | 2,683 | 2,580.3 | 2,453 | 2,621.4 | 3,105.8 | 2,605.7 | |