| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,752.5 | 28,953.5 | 33,616.7 | 35,790.7 | 32,826.1 | 33,900 | |
COGS | 13,652.3 | 15,776.7 | 18,314.8 | 19,675.4 | 17,833.4 | 17,642 | |
Gross Profit | 10,100.2 | 13,176.8 | 15,302 | 16,115.3 | 14,992.7 | 16,258 | |
Operating Expenses & Income | |||||||
Operating Income | 6,024.8 | 8,382.3 | 9,825.8 | 10,330.2 | 9,026.3 | 9,698.4 | |
Total Operating Expenses | 4,075.4 | 4,794.5 | 5,476.2 | 5,785.1 | 5,966.4 | 6,559.6 | |
R&D Expenses | 183 | 185.3 | 1.306713 | - | - | - | |
Selling General & Admin Expenses | 855.1 | 995.3 | 1,171.4 | 1,295.4 | 189,995.1 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.806) | (7.218) | (8.944) | (23.08) | (21.85) | (22.24) | |
Interest Income | 0.296 | 2.773 | 8.819 | 8.618 | 22.16 | - | |
Income Tax Expense | 1,686.8 | 2,485 | 2,790.5 | 3,096.2 | 2,602.3 | 2,919.5 | |
Net Income | |||||||
Net Income | 4,407.2 | 6,018.6 | 7,068.7 | 7,377.5 | 6,408.7 | 6,912.1 | |
Supplemental | |||||||
EBIT | 6,100.8 | 8,510.8 | 9,868.1 | 10,496.9 | 9,032.8 | 9,833.9 | |
EBITDA | 7,192.3 | 9,524.9 | 11,354.5 | 12,234.2 | 10,518.1 | 10,915.7 | |
