
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 225,961 | 239,837.3 | 203,594.8 | 201,666.2 | 207,904.5 | 209,699 | |
COGS | 193,404.4 | 205,276.2 | 170,518.9 | 168,484.8 | 172,883.7 | 174,706.8 | |
Gross Profit | 32,556.6 | 34,561.1 | 33,075.9 | 33,181.4 | 35,020.8 | 34,992.2 | |
Operating Expenses & Income | |||||||
Operating Income | 13,676.8 | 17,905.3 | 5,081.6 | 4,591 | 3,263.8 | 2,938.8 | |
Total Operating Expenses | 25,199.8 | 28,623.5 | 25,516 | 28,696.8 | 31,830.1 | 31,191.3 | |
R&D Expenses | 6,260.3 | 7,192.1 | 6,943.9 | 6,650.7 | 6,989.2 | 7,094.9 | |
Selling General & Admin Expenses | 5,964.9 | 6,332.1 | 6,198.4 | 6,304.9 | 6,496.6 | 6,524.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (688.6) | (1,196.8) | (1,808.3) | (1,850.7) | (1,958) | (1,945) | |
Interest Income | 269.1 | 413.9 | 901.7 | 685.5 | 536.8 | 472.8 | |
Income Tax Expense | 2,509.5 | 5,544.2 | 1,803.7 | 1,834.2 | 1,435.9 | 1,487.1 | |
Net Income | |||||||
Net Income | 8,307.5 | 11,079.1 | 2,975.7 | 2,164 | 1,142.6 | 977.2 | |
Supplemental | |||||||
EBIT | 13,850 | 18,051.8 | 7,723 | 6,320.6 | 3,263.8 | 2,587.9 | |
EBITDA | 18,473 | 23,220.1 | 13,423.2 | 12,226 | 9,667.8 | 9,031.7 | |