
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,572.3 | 25,803.4 | 27,598.5 | 28,675.6 | 28,792 | 58,891 | |
COGS | 10,603.2 | 13,318.6 | 14,246.4 | 14,519.5 | 14,697.9 | 29,861.6 | |
Gross Profit | 11,969.1 | 12,484.8 | 13,352.1 | 14,156.1 | 14,094.1 | 29,029.4 | |
Operating Expenses & Income | |||||||
Operating Income | 5,136.4 | 4,886.8 | 3,559.1 | 3,678.2 | 3,569.8 | 7,467.4 | |
Total Operating Expenses | 6,832.7 | 7,598 | 9,793 | 10,477.9 | 10,524.3 | 21,562 | |
R&D Expenses | 413.9 | 534.2 | 618.2 | 93.92 | 683 | 1,380.1 | |
Selling General & Admin Expenses | 1,110.7 | 1,113.2 | 1,256.2 | 1,427.9 | 1,630.4 | 3,096.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (64.45) | (102.4) | (181.4) | (155.2) | (167.1) | (231.8) | |
Interest Income | 223 | 354 | 476.7 | 429.5 | 296.7 | - | |
Income Tax Expense | 1,317.3 | 1,351.3 | 1,069.2 | 1,096.7 | 1,219.3 | 2,313.5 | |
Net Income | |||||||
Net Income | 4,010.9 | 4,063.8 | 3,186.9 | 3,012.9 | 2,855.8 | 5,790.7 | |
Supplemental | |||||||
EBIT | 5,022.5 | 4,691.2 | 4,416.7 | 4,264.8 | 3,569.8 | 8,297.2 | |
EBITDA | 6,163 | 6,145 | 6,313.3 | 6,122.3 | 4,843.6 | 11,141.1 | |