| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 133,991.3 | 140,745.8 | 148,614.7 | 150,000.1 | 146,208 | 298,872.3 | |
COGS | 119,206.9 | 124,765.2 | 131,357.4 | 132,403.9 | 130,297.1 | 264,777.2 | |
Gross Profit | 14,784.4 | 15,980.5 | 17,257.3 | 17,596.2 | 15,911 | 34,095.1 | |
Operating Expenses & Income | |||||||
Operating Income | (2,400.3) | 1,886.4 | (3,207.8) | (3,025.8) | 2,482.6 | (2,678) | |
Total Operating Expenses | 17,184.7 | 12,875.2 | 20,465 | 20,622 | 13,428.4 | 36,773.1 | |
R&D Expenses | 4,233 | 4,952 | 6,134.9 | 5,568 | 5,325.5 | 10,980.2 | |
Selling General & Admin Expenses | 12,951.7 | 13,960.2 | 14,913 | 15,054 | 14,412.2 | 29,466.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (78.62) | (90.99) | (207.4) | (105.5) | (84.59) | (1,382.3) | |
Interest Income | 13.3 | 1.761 | 693 | 43.63 | 39.08 | 82.72 | |
Income Tax Expense | 392.7 | 356.1 | 377.8 | 357.4 | 361.8 | 726.6 | |
Net Income | |||||||
Net Income | 3,157.4 | 3,359.6 | 3,584.4 | 3,606.9 | 3,516.6 | 7,192.2 | |
Supplemental | |||||||
EBIT | 1,644.9 | 1,886.1 | 4,223.2 | 2,355 | 2,482.6 | 4,781.9 | |
EBITDA | 2,623.8 | 2,900.3 | 5,895.4 | 3,422.2 | 4,070.7 | 7,189.8 | |
