| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 55,303.6 | 48,062.3 | 61,415 | 53,066.4 | 53,693.6 | 52,881.3 | |
COGS | 36,677.3 | 34,419.6 | 41,873.2 | 36,069.1 | 36,108.7 | 41,195.9 | |
Gross Profit | 18,626.3 | 13,642.7 | 19,541.7 | 16,997.3 | 17,584.9 | 11,731.3 | |
Operating Expenses & Income | |||||||
Operating Income | 12,098 | 6,727.7 | 7,890.3 | 5,805.2 | 5,304.3 | 5,365.6 | |
Total Operating Expenses | 6,269.9 | 6,356.8 | 11,651.5 | 11,192.1 | 12,280.6 | 6,361.2 | |
R&D Expenses | - | 34.46 | 53.12 | 18.67 | 89.98 | 54.37 | |
Selling General & Admin Expenses | 286.4 | 280.4 | 295.8 | 362.1 | 306.2 | (102.1) | |
Earnings from Continuing Operations | |||||||
Interest Expense | (181.3) | (171.5) | (425.3) | (190.3) | (178.4) | (141.5) | |
Interest Income | 48.64 | 27.97 | 182.3 | 196.1 | 891.1 | 428.9 | |
Income Tax Expense | 1,991.3 | 1,261.5 | 1,254.2 | 1,208.1 | 1,617.9 | 1,498.8 | |
Net Income | |||||||
Net Income | 7,888.9 | 4,441.6 | 6,104.8 | 4,009.6 | 3,586.2 | 4,085 | |
Supplemental | |||||||
EBIT | 12,276.8 | 6,896.9 | 8,132.4 | 4,704.6 | 5,485.9 | - | |
EBITDA | 13,321.1 | 7,896.6 | 8,947.6 | 5,076.1 | 6,794.3 | 5,735.7 | |
