
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,261,383.9 | 1,318,413.7 | 1,256,783.4 | 1,125,348.5 | 1,117,160.4 | 1,088,832.3 | |
COGS | 1,214,582.4 | 1,261,287.1 | 1,210,677 | 1,079,315.7 | 1,074,659.1 | 1,045,694.8 | |
Gross Profit | 46,801.5 | 57,126.7 | 46,106.4 | 46,032.8 | 42,501.3 | 43,137.5 | |
Operating Expenses & Income | |||||||
Operating Income | 17,305.7 | 24,997.5 | 14,752.7 | 12,500.6 | 11,608.7 | 11,955.2 | |
Total Operating Expenses | 29,495.8 | 32,129.1 | 31,353.7 | 33,532.2 | 30,892.6 | 31,182.4 | |
R&D Expenses | 15,628.4 | 16,043.6 | 15,888.7 | 16,125.1 | 16,101.3 | 23,285.1 | |
Selling General & Admin Expenses | 9,188.9 | 10,697.4 | 10,724.8 | 12,696.1 | 9,589.1 | 13,924.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (959.2) | (1,987.7) | (2,953.6) | (1,376.2) | (1,349.4) | (2,060.6) | |
Interest Income | 1,493.3 | 2,274.8 | 4,918.3 | 5,561.9 | 4,451.6 | 4,615.4 | |
Income Tax Expense | 3,098.7 | 6,792.5 | 6,894.5 | 8,070.8 | 6,824.4 | 5,917.6 | |
Net Income | |||||||
Net Income | 20,545.6 | 15,096.2 | 15,713 | 16,876.9 | 14,402.6 | 11,660.7 | |
Supplemental | |||||||
EBIT | 29,562.3 | 29,943.1 | 14,752.7 | 28,600.6 | 26,283.4 | 7,445.1 | |
EBITDA | 43,212.5 | 44,752.1 | 28,495.4 | 44,301.6 | 41,013.1 | 22,489.2 | |