
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,295.4 | 25,813.8 | 25,892.6 | 23,983.8 | 30,107.4 | 31,544.2 | |
COGS | 14,267.4 | 19,822.6 | 19,912.6 | 19,981.5 | 24,768 | 25,498.7 | |
Gross Profit | 6,028 | 5,991.2 | 5,980 | 4,002.4 | 5,339.5 | 6,045.5 | |
Operating Expenses & Income | |||||||
Operating Income | 4,098.9 | 4,165.9 | 2,979.8 | 1,160.3 | 2,079.2 | 2,368.4 | |
Total Operating Expenses | 1,929.1 | 1,825.3 | 3,000.2 | 2,842.1 | 3,260.3 | 9,096 | |
R&D Expenses | 961.5 | 1,209.1 | 1,301.7 | 1,310.4 | 1,394.5 | 1,522.7 | |
Selling General & Admin Expenses | 257.2 | 248.8 | 372.6 | 381.4 | 595 | 1,632.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (474.9) | (525.6) | (404.7) | (427.3) | (389.4) | (379.4) | |
Interest Income | 24.33 | 44.34 | 61.45 | 32.27 | 40.38 | 30.28 | |
Income Tax Expense | 648.5 | 323.3 | 321.7 | 96.63 | 257.1 | 171.9 | |
Net Income | |||||||
Net Income | 3,373.4 | 3,574.5 | 2,223.3 | 891.9 | 1,817.8 | 1,963.2 | |
Supplemental | |||||||
EBIT | 3,690.7 | 3,441.5 | 2,839.6 | 822.2 | 2,079.2 | - | |
EBITDA | 4,925.4 | 5,014 | 4,601.5 | 2,812.3 | 4,522 | - | |