
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 225,731.8 | 222,938.6 | 234,261.5 | 231,586.5 | 265,072.2 | 282,833.6 | |
COGS | 179,303.9 | 175,625.8 | 182,101.4 | 182,072.3 | 211,478.6 | 222,861.6 | |
Gross Profit | 46,427.9 | 47,312.9 | 52,160.1 | 49,514.2 | 53,593.6 | 59,972 | |
Operating Expenses & Income | |||||||
Operating Income | 12,831.1 | 15,979.7 | 16,025.8 | 15,913.1 | 14,496.3 | 16,586.8 | |
Total Operating Expenses | 33,858.1 | 34,097.4 | 36,134.3 | 33,601 | 39,097.3 | 43,384.2 | |
R&D Expenses | 13,085.2 | 13,129.7 | 14,363.7 | 14,975.1 | 16,272.3 | 13,811.8 | |
Selling General & Admin Expenses | 3,652.2 | 3,648.5 | 3,608.3 | 4,281.7 | 4,398.4 | 14,367.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,213.3) | (1,147.7) | (72.55) | (49.35) | (1,093) | (955) | |
Interest Income | 822.5 | 986 | 1,167.8 | 1,327.9 | 1,201.4 | - | |
Income Tax Expense | 1,337.3 | 1,767.5 | 1,803.4 | 1,661.6 | 2,360.4 | 2,423.6 | |
Net Income | |||||||
Net Income | 10,302.6 | 11,653.4 | 11,711.6 | 11,640.1 | 12,839.9 | 13,827.7 | |
Supplemental | |||||||
EBIT | 13,776.6 | 16,163.9 | 16,445.6 | 16,429.7 | 14,496.3 | - | |
EBITDA | 21,504.7 | 23,987.8 | 24,123.3 | 24,131.7 | 23,355.6 | 22,187.7 | |