
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 155,022.2 | 171,356.5 | 151,398 | 171,663.8 | 182,521.6 | 183,167.9 | |
COGS | 124,484.7 | 131,468.4 | 123,938.5 | 139,203.1 | 146,385.2 | 144,104.9 | |
Gross Profit | 30,537.5 | 39,888.1 | 27,459.5 | 32,460.8 | 36,136.4 | 39,063.1 | |
Operating Expenses & Income | |||||||
Operating Income | 15,765.9 | 22,451.1 | 9,159.7 | 11,565.5 | 13,931.6 | 15,402.2 | |
Total Operating Expenses | 14,771.6 | 17,437 | 18,299.8 | 20,895.3 | 22,204.8 | 23,660.9 | |
R&D Expenses | 7,302.2 | 8,279.8 | 9,665.5 | 11,715.3 | 11,807.1 | 12,820.4 | |
Selling General & Admin Expenses | 5,822.5 | 7,197.2 | 6,724.7 | 7,025.1 | 8,041 | 8,388.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (525.2) | (901.8) | (1,952.5) | (2,333.1) | (2,115.9) | (2,006.2) | |
Interest Income | 299 | 767.6 | 2,500.6 | 2,898 | 2,453.2 | 2,291.1 | |
Income Tax Expense | 2,524.4 | 2,933.2 | 616.1 | 1,948.5 | 3,457.6 | 3,378.9 | |
Net Income | |||||||
Net Income | 9,651.3 | 14,197 | 6,188.7 | 9,179.7 | 6,790.5 | 7,583.7 | |
Supplemental | |||||||
EBIT | 16,753.9 | 24,361.4 | 12,016.5 | 17,375 | 13,931.6 | 16,408.3 | |
EBITDA | 28,628.9 | 38,999.5 | 28,339.8 | 34,936.7 | 32,345.2 | 35,101.2 | |