
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 11,762.5 | 14,868.9 | 12,523.9 | 11,981.2 | 12,040.4 |
COGS | 7,087.7 | 8,668.9 | 8,135.5 | 7,860.7 | 7,958.5 |
Gross Profit | 4,674.8 | 6,199.9 | 4,388.4 | 4,120.4 | 4,081.8 |
Operating Expenses & Income | |||||
Operating Income | 3,041.8 | 4,274.3 | 2,519.4 | 2,293.4 | 2,241.8 |
Total Operating Expenses | 8,720.8 | 10,594.5 | 10,004.5 | 9,687.7 | 9,798.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1,395.9 | 1,624.1 | 1,620.4 | 1,586 | 1,532.8 |
Earnings from Continuing Operations | |||||
Interest Expense | (45.94) | (106.9) | (61.21) | (46.93) | (49.05) |
Interest Income | 86.11 | 201.9 | 229.8 | 228.4 | 204.1 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 2,553.3 | 3,918.1 | 2,036.4 | 1,932.8 | 1,912.4 |
Supplemental | |||||
EBIT | 3,211.9 | 4,739.7 | 2,617.7 | 2,520.8 | 2,518.4 |
EBITDA | 3,819.6 | 5,288.2 | 3,250.5 | 3,137 | 3,144.9 |