
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 319,005.5 | 275,423.7 | 241,308.1 | 264,682.4 | 275,628.2 | 286,713.7 | |
COGS | 281,814.4 | 245,679.3 | 215,484.9 | 236,676.6 | 245,640 | 255,386 | |
Gross Profit | 37,191.1 | 29,744.5 | 25,823.2 | 28,005.8 | 28,908.7 | 31,327.7 | |
Operating Expenses & Income | |||||||
Operating Income | 15,772.3 | 8,067.5 | 4,225.4 | 4,879 | 4,933.9 | 4,698.3 | |
Total Operating Expenses | 23,028.2 | 22,816.8 | 25,823.2 | 23,126.9 | 23,974.8 | 26,418.2 | |
R&D Expenses | 2,646.2 | 2,448.8 | 2,118.4 | 2,266.2 | 2,141.6 | 2,480.2 | |
Selling General & Admin Expenses | 5,002.3 | 4,826.6 | 5,335.1 | 6,145.5 | 6,897.4 | 5,555.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (336.7) | (193.7) | (283.5) | (561.2) | (932.1) | (1,023.6) | |
Interest Income | 318.9 | 535.7 | 2,059.7 | 2,165.7 | 1,873.9 | 1,289.8 | |
Income Tax Expense | 4,148.3 | 2,270.5 | 2,167.6 | 2,755.6 | 1,876.1 | 2,047 | |
Net Income | |||||||
Net Income | 10,897.4 | 5,003.7 | 4,931.9 | 5,539.3 | 3,780 | 3,966.9 | |
Supplemental | |||||||
EBIT | 15,703.9 | 7,945.8 | 8,025 | 9,535.5 | 4,933.9 | 4,587.3 | |
EBITDA | 17,208.6 | 9,623.9 | 9,801.2 | 11,807.2 | 7,874.4 | 7,941.4 | |