| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 157,910.2 | 197,015.8 | 245,875.2 | 257,639.3 | 300,013.1 | 556,506.9 | |
COGS | 134,317.4 | 166,673.5 | 207,692.9 | 216,955.8 | 250,479.7 | 466,477.2 | |
Gross Profit | 23,592.7 | 30,342.3 | 38,583.9 | 40,683.5 | 49,533.4 | 90,029.7 | |
Operating Expenses & Income | |||||||
Operating Income | 6,167.4 | 8,383.2 | 12,640.1 | 11,804.1 | 13,902.1 | 25,508.3 | |
Total Operating Expenses | 17,425.3 | 21,959.1 | 27,752.3 | 28,878.2 | 35,631.3 | 64,663.2 | |
R&D Expenses | 1,126 | 1,620.1 | 2,481.2 | 2,325.5 | 3,154.2 | 5,155.3 | |
Selling General & Admin Expenses | 3,399.2 | 4,325.3 | 6,330.5 | 6,726.5 | 7,880.8 | 14,526.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,807.8) | (2,212.8) | (2,169.9) | (2,144.2) | (2,197.8) | (4,330.6) | |
Interest Income | 1,390.7 | 1,440.5 | 1,234.6 | 1,139.5 | 1,266.8 | 2,400.9 | |
Income Tax Expense | 1,174.3 | 1,560.3 | 2,106 | 2,526.3 | 2,384.8 | 4,900.8 | |
Net Income | |||||||
Net Income | 2,513.2 | 3,215.6 | 3,855.7 | 3,350.4 | 4,502.3 | 7,839.7 | |
Supplemental | |||||||
EBIT | 6,084.1 | 9,552.9 | 11,154.1 | 11,982.1 | 14,079.2 | 26,532.5 | |
EBITDA | 7,965.8 | 11,996.8 | 14,031.5 | 14,520.3 | 17,700.7 | 33,019.6 | |
