
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,608.4 | 29,506.8 | 31,119 | 34,465 | 45,854.5 | 40,181.1 | |
COGS | 21,657 | 26,109 | 30,366 | 29,962 | 38,011.2 | 32,614.5 | |
Gross Profit | 2,951.4 | 3,484.3 | 753 | 4,503 | 7,843.3 | 7,566.6 | |
Operating Expenses & Income | |||||||
Operating Income | (308.4) | (583.9) | (3,257) | 2,125 | 2,357.4 | 3,201 | |
Total Operating Expenses | 3,259.9 | 3,981.7 | 4,010 | 2,378 | 5,485.8 | 4,365.6 | |
R&D Expenses | 997.9 | 1,096.6 | 1,123 | 1,209 | 1,210 | 1,195.6 | |
Selling General & Admin Expenses | 2,317.2 | 2,826.1 | 2,996 | 3,388 | 3,492 | 3,565 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (108.9) | (146.6) | (289) | (332) | (343.8) | (282.7) | |
Interest Income | 38.88 | 55.95 | 149 | 204 | 265 | 288 | |
Income Tax Expense | 82.08 | 109.9 | 1,202 | 487 | 619.6 | 844.6 | |
Net Income | |||||||
Net Income | (391.4) | (475.1) | (4,532) | 1,184 | 1,659.2 | 2,473.2 | |
Supplemental | |||||||
EBIT | (292.9) | (463.9) | (3,098) | 2,154 | 2,260 | 3,155 | |
EBITDA | 971.1 | 1,197.4 | (1,583) | 3,665 | 4,024.9 | 4,691.4 | |