| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 65,801.4 | 71,560.1 | 74,567.8 | 84,031.6 | 97,077 | 190,165.3 | |
COGS | 56,744.4 | 63,158.5 | 64,980.8 | 72,627.5 | 83,802.9 | 163,132.1 | |
Gross Profit | 9,057 | 8,401.6 | 9,719.1 | 11,425.5 | 13,274.1 | 26,154.4 | |
Operating Expenses & Income | |||||||
Operating Income | 2,993.5 | 2,728.9 | 657.3 | 1,423.2 | 1,876.9 | 6,241.5 | |
Total Operating Expenses | 6,063.5 | 5,672.6 | 9,061.8 | 10,002.3 | 11,397.2 | 21,892.6 | |
R&D Expenses | 1,155.4 | 1,795.1 | 1,560.3 | 1,974.7 | 1,987.8 | 3,962.5 | |
Selling General & Admin Expenses | 4,211.5 | 4,374.1 | 5,699.3 | 6,141.3 | 7,127.4 | 10,099.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,465.9) | (1,605.4) | (2,400.4) | (2,350.2) | (2,457) | (4,574.7) | |
Interest Income | 3,805.3 | 3,384.9 | 893.8 | 2,180.2 | 2,285.1 | 3,076.3 | |
Income Tax Expense | 911.2 | 847.6 | 786 | 1,254.1 | 1,236 | 2,491.8 | |
Net Income | |||||||
Net Income | 8,105.4 | 5,750.3 | 4,991.1 | 5,121.1 | 5,626.7 | 11,577 | |
Supplemental | |||||||
EBIT | 5,822.5 | 4,282.7 | 4,189.8 | 5,330.2 | 2,672.2 | 6,807.1 | |
EBITDA | 10,113 | 7,852.2 | 7,964.5 | 9,575.2 | 7,283.2 | 15,522.2 | |
