
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,244 | 8,553 | 9,161 | 9,434 | 9,596.1 | 19,230.3 | |
COGS | 2,562 | 3,045 | 3,216 | 3,300 | 3,483.2 | 6,913.6 | |
Gross Profit | 4,682 | 5,508 | 5,945 | 6,134 | 6,112.9 | 12,319.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,884 | 2,323 | 2,682 | 2,861 | 3,038.9 | 6,034.3 | |
Total Operating Expenses | 2,798 | 3,185 | 3,263 | 3,273 | 3,074 | 6,285.4 | |
R&D Expenses | 295 | 309 | 330 | - | - | (4) | |
Selling General & Admin Expenses | 1,630 | 1,819 | 1,850 | 1,846 | 1,863 | 2,797 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (125) | (182) | (300) | (281) | (298.2) | (678.5) | |
Interest Income | 8 | 4 | 8 | 6 | 12 | - | |
Income Tax Expense | 326 | 481 | 507 | 613 | 672.4 | 1,322.3 | |
Net Income | |||||||
Net Income | 1,471 | 1,634 | 1,781 | 1,934 | 2,066.3 | 4,181.2 | |
Supplemental | |||||||
EBIT | 1,922 | 2,295 | 2,595 | 2,838 | 3,023 | 6,021.3 | |
EBITDA | 2,646 | 3,008 | 3,312 | 3,544 | 3,686 | 7,622.2 | |