
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,734.5 | 25,168.6 | 22,873.7 | 20,783.3 | 15,151.6 | 14,463 | |
COGS | 7,791.6 | 10,596.9 | 11,690.4 | 11,313.8 | 9,315.8 | 8,910.4 | |
Gross Profit | 7,942.9 | 14,571.7 | 11,183.3 | 9,469.5 | 5,835.7 | 5,552.6 | |
Operating Expenses & Income | |||||||
Operating Income | 4,231.8 | 7,606.9 | 5,239.5 | 4,195.6 | 1,673.8 | 1,477.8 | |
Total Operating Expenses | 3,831 | 6,913 | 5,941.7 | 5,273.8 | 4,161.9 | 4,143.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 785.9 | 641.4 | 622.5 | 596.6 | 484.2 | 1,258.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (53.32) | (55.99) | (85.57) | (82.31) | (76.09) | (78.82) | |
Interest Income | 14.29 | 29.45 | 72.84 | 123 | 86.29 | 74.38 | |
Income Tax Expense | 1,577.4 | 2,906.3 | 1,977.2 | 1,601.4 | 626 | 531.9 | |
Net Income | |||||||
Net Income | 2,716.9 | 4,893.1 | 2,088.1 | 1,664.2 | 697.6 | 633.6 | |
Supplemental | |||||||
EBIT | 4,246.1 | 7,651.4 | 5,309.6 | 4,377.4 | 1,673.8 | 1,516.7 | |
EBITDA | 5,098.8 | 8,703.5 | 6,645.1 | 5,611.3 | 3,035.3 | 2,714.5 | |