| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38,748 | 31,348.6 | 32,698 | 28,917.7 | 20,831.5 | 48,185.6 | |
COGS | 23,878.3 | 22,317.8 | 19,908.3 | 21,016.6 | 13,398.6 | 33,437.2 | |
Gross Profit | 14,869.6 | 9,030.8 | 12,789.7 | 7,901.1 | 7,432.9 | 14,748.4 | |
Operating Expenses & Income | |||||||
Operating Income | 11,780.6 | 5,934.9 | 9,563.2 | 4,714 | 4,071 | 8,158.9 | |
Total Operating Expenses | 3,089.1 | 3,095.9 | 3,226.5 | 3,187.1 | 3,361.9 | 6,589.5 | |
R&D Expenses | 119.7 | 91.86 | 105.9 | 98.76 | 96.33 | 195.1 | |
Selling General & Admin Expenses | 1,905.9 | 1,933.3 | 2,132.5 | 2,229.6 | 2,295.9 | 4,648.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,681.8) | (1,866.8) | (2,332.3) | (2,025) | (1,617.4) | (3,317) | |
Interest Income | 996 | 1,434.9 | 695.7 | 1,515 | 1,369.2 | 2,351 | |
Income Tax Expense | 6,633 | 2,181.3 | 4,214.9 | 1,900 | 1,049.1 | 2,627.6 | |
Net Income | |||||||
Net Income | 3,745.5 | 2,313.9 | 3,423.7 | 2,807.7 | 2,019.9 | 4,684.6 | |
Supplemental | |||||||
EBIT | 11,742 | 6,946 | 11,072.9 | 4,812.7 | 4,167.4 | 8,354 | |
EBITDA | 13,461.5 | 8,451.8 | 12,764.6 | 6,437.4 | 6,445.5 | 12,557.5 | |
