
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 54,170.2 | 65,183.5 | 55,522.9 | 45,290.4 | 37,154.9 | 36,990.4 | |
COGS | 35,624.8 | 37,970.5 | 34,804.9 | 31,254.4 | 25,814.1 | 25,894.6 | |
Gross Profit | 18,545.4 | 27,212.9 | 20,718 | 14,036 | 11,340.8 | 11,095.8 | |
Operating Expenses & Income | |||||||
Operating Income | 10,485.9 | 18,008.3 | 11,789.6 | 5,704.4 | 3,906.6 | 3,240.2 | |
Total Operating Expenses | 8,059.5 | 9,204.6 | 8,928.4 | 8,331.6 | 33,248.2 | 21,131.7 | |
R&D Expenses | 858.3 | 1,222.9 | 1,277.4 | 1,054 | 1,033.1 | 1,034.6 | |
Selling General & Admin Expenses | 2,800.1 | 3,225 | 3,800.1 | 3,847.7 | 793.4 | 4,454.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,537.8) | (1,223.7) | (946.4) | (772.1) | (899.8) | (758.8) | |
Interest Income | 38.95 | 67.95 | 165.2 | 131.7 | 64.69 | 41.58 | |
Income Tax Expense | 3,151.1 | 4,735.9 | 3,215.4 | 1,571.9 | - | 496.9 | |
Net Income | |||||||
Net Income | 5,101.5 | 10,753.7 | 6,771.4 | 3,108 | 1,200.8 | 1,327.6 | |
Supplemental | |||||||
EBIT | 11,793.4 | 19,227.7 | 12,593.2 | 6,434.1 | - | - | |
EBITDA | 15,750.2 | 23,088.2 | 16,510.9 | 10,182 | - | - | |