
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 42,185.8 | 47,833 | 35,536 | 61,359.9 | 105,577 | 113,775.8 | |
COGS | 37,823.9 | 43,997.1 | 31,046.2 | 53,991.4 | 93,597.1 | 101,641.3 | |
Gross Profit | 4,361.9 | 3,835.8 | 4,489.8 | 7,368.4 | 11,980 | 12,134.5 | |
Operating Expenses & Income | |||||||
Operating Income | 18,726.3 | 11,719.7 | 67.7 | 1,783.6 | 5,374 | 5,320.7 | |
Total Operating Expenses | 4,320.1 | 4,750.7 | 4,422.1 | 5,584.8 | 6,606 | 6,813.9 | |
R&D Expenses | 2,261.9 | 2,504.5 | 2,502.8 | 3,074.6 | 3,533.1 | 3,596.1 | |
Selling General & Admin Expenses | 1,126.8 | 1,240.4 | 1,209.2 | 1,330.6 | 1,616.8 | 1,696.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.72) | (107.7) | (121.4) | (38.6) | (250.7) | (316.9) | |
Interest Income | 55.97 | 102.8 | 144.3 | 180.8 | 165.3 | 193.3 | |
Income Tax Expense | 6,741.1 | 2,041.2 | 213.8 | 589.7 | 917.7 | 615.4 | |
Net Income | |||||||
Net Income | 11,960.9 | 9,294.2 | 1,783.6 | 3,958.6 | 6,837.8 | 6,956.8 | |
Supplemental | |||||||
EBIT | 15,571.6 | 11,744.1 | 2,122.7 | 3,216.6 | 5,374 | 4,729.3 | |
EBITDA | 16,594.6 | 12,882.3 | 3,262.1 | 4,265.9 | 6,690.3 | 6,164.5 | |