
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 60,296.3 | 78,760.9 | 84,724.9 | 81,723.3 | 89,442.2 | 177,388.2 | |
COGS | 47,995.7 | 49,695.6 | 63,900.6 | 64,460.1 | 72,485.1 | 143,182.1 | |
Gross Profit | 12,300.6 | 18,321.6 | 20,824.3 | 17,263.2 | 16,957.2 | 34,054 | |
Operating Expenses & Income | |||||||
Operating Income | 4,903.3 | 6,185.2 | 6,989.3 | 5,677.8 | 5,367.1 | 10,134.7 | |
Total Operating Expenses | 7,369.5 | 12,603.8 | 13,835 | 11,585.4 | 11,590.1 | 23,919.3 | |
R&D Expenses | 3,452.2 | 5,996.5 | 7,573 | 6,259 | 6,155.4 | 12,719 | |
Selling General & Admin Expenses | 630.5 | 965.8 | 1,063.6 | 823.3 | 949.8 | 9,584.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (397.1) | (528.8) | (411.4) | (421.1) | (439.7) | (987.3) | |
Interest Income | 306.5 | 297.4 | 580.4 | 436.9 | 327.5 | - | |
Income Tax Expense | 480 | 369.1 | 380.3 | 317.3 | 504.8 | 824.8 | |
Net Income | |||||||
Net Income | 2,369.3 | 2,320.4 | 2,447 | 2,055.5 | 1,765.1 | 3,467.7 | |
Supplemental | |||||||
EBIT | 4,903.3 | 6,771.1 | 7,480.3 | 5,277.2 | 4,739.3 | 9,284.4 | |
EBITDA | 6,576 | 9,476.5 | 10,270.8 | 7,594.8 | 7,687.2 | 14,601.2 | |