
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,103.5 | 20,078.2 | 21,020.6 | 25,730.6 | 28,854.8 | 28,830.7 | |
COGS | 15,789.6 | 13,903.3 | 16,446.4 | 18,154.4 | 20,015.2 | 20,418.9 | |
Gross Profit | 8,313.9 | 6,174.9 | 4,574.2 | 7,576.2 | 8,839.6 | 8,411.8 | |
Operating Expenses & Income | |||||||
Operating Income | 4,999.7 | 1,298.5 | 666.8 | 3,270.9 | 4,763.4 | 3,911.4 | |
Total Operating Expenses | 3,314.2 | 4,876.4 | 3,907.5 | 4,305.3 | 4,076.3 | 4,500.4 | |
R&D Expenses | 2,110.2 | 2,495.6 | 2,234.1 | 2,622.1 | 2,842.9 | 2,789.6 | |
Selling General & Admin Expenses | 232 | 240.4 | 160.8 | 219 | 222.8 | 752.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (410.5) | (493.9) | (534) | (326.7) | (302.5) | (301) | |
Interest Income | - | 27.32 | 95.9 | 330.3 | 394.4 | 344.5 | |
Income Tax Expense | 456.2 | 342.7 | 147.6 | (5.833935) | 569.1 | 711.6 | |
Net Income | |||||||
Net Income | 4,476.2 | 990.3 | 555.6 | 3,323.2 | 4,045.4 | 3,229.3 | |
Supplemental | |||||||
EBIT | 5,412.5 | 1,795.2 | 1,225.4 | 3,605.2 | 4,903.3 | 3,368.5 | |
EBITDA | 6,276 | 2,760.3 | 2,316 | 4,837.2 | 6,164.1 | 4,506.9 | |