

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 519,732 | 541,750.8 | 514,746.2 | 646,262 | 691,190.3 | 734,466.5 | |
COGS | 497,437.5 | 515,747.7 | 488,408.1 | 612,924.8 | 654,475.6 | 697,464.5 | |
Gross Profit | 22,294.6 | 26,003.1 | 26,338.1 | 33,337.2 | 36,714.7 | 37,002 | |
Operating Expenses & Income | |||||||
Operating Income | 8,471.1 | 10,205.3 | 7,463.2 | 11,854.7 | 12,712.6 | 12,843.1 | |
Total Operating Expenses | 17,536.5 | 19,341.4 | 17,338.4 | 21,482.5 | 24,002.1 | 24,158.9 | |
R&D Expenses | 10,593.3 | 12,095.4 | 11,321.8 | 12,601.7 | 14,302.4 | 14,488.1 | |
Selling General & Admin Expenses | 3,866.5 | 4,004.4 | 4,665.2 | 5,292.9 | 6,114.5 | 6,500 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (738.4) | (3,035.6) | (4,588.1) | (6,027) | (6,144.3) | (5,855.6) | |
Interest Income | 1,076 | 1,764.3 | 2,627.6 | 2,931.8 | 2,759.4 | 2,500.8 | |
Income Tax Expense | 1,752.1 | 1,115 | 1,214.1 | 1,943.7 | 2,722 | 3,146.5 | |
Net Income | |||||||
Net Income | 6,537.8 | 6,128.8 | 6,130.7 | 7,267.4 | 8,695.8 | 9,427.3 | |
Supplemental | |||||||
EBIT | 8,399.3 | 10,222.4 | 11,847.6 | 15,252.7 | 12,712.6 | 12,534.7 | |
EBITDA | 11,662.1 | 13,123.7 | 15,359.5 | 19,261.2 | 17,216.1 | 17,421 | |