
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,606.1 | 48,200.3 | 68,889.7 | 47,421.6 | 66,093.2 | 74,864.1 | |
COGS | 21,519.5 | 41,481.6 | 61,403.9 | 38,909 | 52,863.3 | 59,597.7 | |
Gross Profit | 4,086.6 | 6,718.7 | 7,485.7 | 8,512.6 | 13,229.9 | 15,266.4 | |
Operating Expenses & Income | |||||||
Operating Income | 3,551.8 | 5,453.3 | 6,061.5 | 6,873.1 | 10,987.8 | 12,789.4 | |
Total Operating Expenses | 962.3 | 1,289.2 | 1,469.7 | 1,639.5 | 2,242.1 | 2,477 | |
R&D Expenses | 30 | 27.16 | 25.43 | 24.95 | 32.28 | 34.21 | |
Selling General & Admin Expenses | 905 | 1,222.5 | 1,404.6 | 1,561.7 | 2,078.7 | 2,342.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.82) | (26.24) | (188.1) | (266.7) | (13.68) | (12.76) | |
Interest Income | 96.44 | 163.4 | 386.7 | 614.3 | 929.1 | 1,036.8 | |
Income Tax Expense | 734.8 | 1,326.1 | 1,631.9 | 1,640.1 | 2,450.3 | 3,240.1 | |
Net Income | |||||||
Net Income | 2,769.5 | 3,999.5 | 4,655.2 | 6,190.4 | 9,069.4 | 10,161.1 | |
Supplemental | |||||||
EBIT | 3,551.8 | 5,453.3 | 6,061.5 | 8,072.5 | 10,987.8 | 12,462.6 | |
EBITDA | 3,623 | 5,563.3 | 6,200 | 8,217.9 | 11,166.7 | 12,647.4 | |