
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,203 | 35,658.9 | 44,108.6 | 45,387.2 | 50,282.5 | 61,665.6 | |
COGS | 24,409.3 | 31,281.2 | 37,103.7 | 38,265.1 | 41,540.1 | 49,977 | |
Gross Profit | 4,793.7 | 4,377.7 | 7,004.9 | 7,122.1 | 8,742.4 | 11,688.6 | |
Operating Expenses & Income | |||||||
Operating Income | 3,879.8 | 2,999.8 | 4,261.5 | 4,543.8 | 6,257.2 | 8,521.6 | |
Total Operating Expenses | 1,486.1 | 1,588.9 | 2,743.4 | 2,578.3 | 2,485.2 | 3,161.6 | |
R&D Expenses | 960.4 | 978.1 | 1,253.9 | 1,301.4 | 1,501.4 | 1,141.7 | |
Selling General & Admin Expenses | 126.6 | 155.8 | 219 | 196.9 | 181.3 | 1,423.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (817.6) | (763.6) | (969.4) | (714.1) | (636.4) | (691.8) | |
Interest Income | 123.9 | 294.8 | 181.1 | 315.6 | 94.81 | 40.24 | |
Income Tax Expense | 767.5 | 488.4 | 960.2 | 1,191.7 | 1,053.9 | 1,336.6 | |
Net Income | |||||||
Net Income | 313.2 | 2,358.7 | 3,013.3 | 2,947.7 | 3,841.7 | 4,714.4 | |
Supplemental | |||||||
EBIT | 1,907.1 | 3,745.1 | 5,212.3 | 5,099.8 | 5,750.2 | - | |
EBITDA | 5,906.8 | 7,916.2 | 9,753.4 | 9,921.4 | 11,447.8 | 12,147.1 | |