
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 63,053.7 | 76,419.4 | 67,078.8 | 72,464.4 | 75,995.7 | 78,813.9 | |
COGS | 51,645.8 | 60,970.5 | 57,046.2 | 60,871.6 | 61,873.1 | 64,048.7 | |
Gross Profit | 11,407.9 | 15,448.9 | 10,126.8 | 11,592.8 | 14,122.6 | 14,765.2 | |
Operating Expenses & Income | |||||||
Operating Income | 6,834.2 | 10,150.8 | 5,218.8 | 6,098.2 | 8,150 | 8,627.9 | |
Total Operating Expenses | 4,573.7 | 5,298.1 | 4,908 | 5,494.6 | 5,972.6 | 6,137.2 | |
R&D Expenses | 2,401.5 | 2,688.8 | 2,551.8 | 2,739 | 3,031.6 | 3,154.1 | |
Selling General & Admin Expenses | 1,029.3 | 1,258.3 | 1,042 | 1,312.1 | 1,383.5 | 1,400.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (260.1) | (447.7) | (567.4) | (467.7) | (310.2) | (294.4) | |
Interest Income | 81.55 | 208.2 | 421.8 | 471.2 | 426.6 | 401.7 | |
Income Tax Expense | 1,590.6 | 2,135.2 | 1,104 | 1,470.7 | 1,513 | 1,271.2 | |
Net Income | |||||||
Net Income | 5,140 | 8,001 | 4,168.4 | 5,599.1 | 6,566.9 | 6,757.6 | |
Supplemental | |||||||
EBIT | 7,010.2 | 10,612.6 | 5,839.8 | 7,537.5 | 8,150 | 8,145.5 | |
EBITDA | 11,539.3 | 15,748.9 | 11,424.5 | 13,352.4 | 13,967.8 | 13,975.4 | |