| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 16,020.8 | 21,347.5 | 24,557.8 | 27,947.2 | 31,011.7 | 32,475.7 |
COGS | 11,907.4 | 15,781.1 | 17,773.9 | 20,269.8 | 22,087.5 | 23,042.4 |
Gross Profit | 4,113.5 | 5,566.5 | 6,783.9 | 7,677.3 | 8,924.2 | 9,433.3 |
Operating Expenses & Income | ||||||
Operating Income | 2,076.5 | 2,813 | 3,661.6 | 3,889.6 | 5,056.2 | 5,540.6 |
Total Operating Expenses | 13,944.3 | 18,534.5 | 20,896.2 | 24,057.6 | 25,955.6 | 26,935.1 |
R&D Expenses | 751.1 | 989 | 1,096.8 | 1,351.8 | 1,374.1 | 1,378.7 |
Selling General & Admin Expenses | 485.6 | 664.6 | 801.6 | 883.9 | 892.1 | 1,859.7 |
Earnings from Continuing Operations | ||||||
Interest Expense | (146.9) | (233.2) | (212.1) | (152.3) | (134.4) | (123.4) |
Interest Income | 163.1 | 188.1 | 159.1 | 130.3 | 262.6 | 255.7 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 1,684 | 2,573.3 | 2,921 | 3,099.2 | 4,062.9 | 4,071.1 |
Supplemental | ||||||
EBIT | - | 3,284.5 | 3,765.3 | 3,844 | 4,978.2 | 4,919.6 |
EBITDA | - | 3,918.2 | 4,563.6 | 4,839.5 | 6,173 | 4,919.6 |
