
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34,492.9 | 42,703.9 | 37,625.1 | 38,372.7 | 41,070 | 45,603.1 | |
COGS | 22,194.6 | 29,353.1 | 27,712.4 | 30,263.2 | 31,692.6 | 31,094.2 | |
Gross Profit | 12,298.3 | 13,350.7 | 9,912.7 | 8,109.5 | 9,377.4 | 14,509 | |
Operating Expenses & Income | |||||||
Operating Income | 5,354.9 | 10,901.7 | 8,269.7 | 6,611.1 | 7,569 | 11,219.6 | |
Total Operating Expenses | 6,943.4 | 2,449 | 1,642.9 | 1,498.4 | 1,808.4 | 19,112.6 | |
R&D Expenses | 145.4 | 183.8 | 429 | 448 | 301.9 | 902.9 | |
Selling General & Admin Expenses | 1,050.4 | 760.1 | 821.1 | 886.9 | 395.5 | 784.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,446.9) | (1,050.8) | (565.8) | (480.6) | (328.9) | (222.2) | |
Interest Income | 214 | 248.5 | 495.7 | 426 | 236.3 | 150.1 | |
Income Tax Expense | 2,028.3 | 2,076.6 | 1,427.6 | 1,614.8 | 1,985.3 | 1,255.5 | |
Net Income | |||||||
Net Income | 3,236.9 | 7,577.6 | 5,905.4 | 4,306.8 | 4,005.4 | 6,882.3 | |
Supplemental | |||||||
EBIT | 10,037.7 | 11,367.1 | 7,850.1 | 6,003.7 | 7,569 | - | |
EBITDA | 11,282.2 | 12,652.5 | 9,381.8 | 7,546.3 | 9,718.8 | - | |