

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,235,682 | 1,073,245.9 | 946,714.8 | 910,253 | 757,513 | 759,718.6 | |
COGS | 1,194,190.4 | 1,032,881.7 | 904,317.9 | 864,881.8 | 714,766.4 | 716,817.9 | |
Gross Profit | 41,491.6 | 40,364.2 | 42,396.9 | 45,371.2 | 42,746.7 | 42,900.7 | |
Operating Expenses & Income | |||||||
Operating Income | 16,533.8 | 14,737.1 | 12,047.7 | 14,842 | 10,636.5 | 10,574.3 | |
Total Operating Expenses | 28,143 | 31,145.2 | 30,349.2 | 30,529.2 | 32,110.2 | 32,326.3 | |
R&D Expenses | 16,491.9 | 17,929.5 | 19,080.1 | 18,900.1 | 20,171.6 | 20,154.3 | |
Selling General & Admin Expenses | 4,562.7 | 4,983.4 | 4,896.9 | 5,432.9 | 5,519.5 | 5,696.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,049.1) | (3,245.7) | (5,052.4) | (4,037.4) | (2,565.8) | (2,375.1) | |
Interest Income | 2,017.3 | 3,089.9 | 4,706.9 | 4,024.1 | 2,904.2 | 2,967.7 | |
Income Tax Expense | 3,727.3 | 2,182.6 | 2,759.7 | 3,653.5 | 2,547.9 | 2,459.5 | |
Net Income | |||||||
Net Income | 12,632.7 | 7,288.3 | 7,667.6 | 10,042.4 | 6,029.9 | 5,805.9 | |
Supplemental | |||||||
EBIT | 16,533.8 | 14,737.1 | 12,047.7 | 19,385.5 | 10,636.5 | 9,112.8 | |
EBITDA | 23,436.9 | 22,281.5 | 19,921.2 | 27,253.4 | 17,782.1 | 16,317.7 | |