
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 164,827.9 | 173,456.2 | 148,333.5 | 137,133.9 | 166,084.9 | 185,357.7 | |
COGS | 134,330.4 | 140,193.8 | 115,665.4 | 107,504.2 | 128,045.6 | 141,052.5 | |
Gross Profit | 30,497.5 | 33,262.4 | 32,668.1 | 29,629.7 | 38,039.3 | 44,305.2 | |
Operating Expenses & Income | |||||||
Operating Income | 16,622.4 | 15,815 | 14,516.3 | 12,978.8 | 16,737.8 | 21,637.7 | |
Total Operating Expenses | 15,599.5 | 18,154.7 | 18,151.8 | 16,650.9 | 21,301.5 | 22,667.4 | |
R&D Expenses | 6,113.2 | 7,440.8 | 8,125.5 | 7,476.4 | 8,721 | 9,716.1 | |
Selling General & Admin Expenses | 4,484.5 | 4,575.7 | 4,508.6 | 3,990.4 | 4,965.2 | 2,583.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (222.3) | (742.7) | (1,501.5) | (1,516.5) | (1,429.8) | (1,045.3) | |
Interest Income | 729.5 | 1,221.6 | 2,854.4 | 2,969.7 | 2,503.7 | 827.2 | |
Income Tax Expense | 3,702.8 | 3,658.4 | 3,767 | 3,674.1 | 4,601.4 | 5,722.8 | |
Net Income | |||||||
Net Income | 13,886.6 | 14,151 | 14,570.6 | 11,942 | 15,111.8 | 19,397.8 | |
Supplemental | |||||||
EBIT | 17,854.5 | 18,588.5 | 19,866.5 | 17,136.5 | 16,709.3 | 22,895.8 | |
EBITDA | 21,992.1 | 23,102.9 | 24,222.3 | 21,183 | 20,377.7 | 26,932 | |