
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43,899.5 | 64,573.7 | 62,584.5 | 56,788.8 | 53,999.4 | 59,291.6 | |
COGS | 38,231.3 | 55,954.9 | 52,322.2 | 46,712.5 | 45,524.3 | 50,763.2 | |
Gross Profit | 5,668.2 | 8,618.8 | 10,262.3 | 10,076.2 | 8,475.1 | 8,528.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,092.4 | 2,489.5 | 3,113.5 | 2,912.9 | 1,605 | 1,735.7 | |
Total Operating Expenses | 4,627.8 | 6,194.6 | 6,981.9 | 7,163.3 | 6,870.1 | 6,795.6 | |
R&D Expenses | 2,303.7 | 2,815.1 | 3,127.9 | 3,323.1 | 3,333.3 | 3,296.8 | |
Selling General & Admin Expenses | 834.6 | 1,151.2 | 1,346.1 | 1,304.1 | 1,228 | 932 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (78.97) | (173.6) | (262) | (248.5) | (251.8) | (284.7) | |
Interest Income | 25.87 | 53.06 | 124.8 | 175.7 | 146.5 | 78.25 | |
Income Tax Expense | 164.3 | 400.8 | 599.2 | 549.5 | 306.7 | 310.7 | |
Net Income | |||||||
Net Income | 861.2 | 1,919.4 | 2,386.3 | 2,271 | 1,199 | 1,199.8 | |
Supplemental | |||||||
EBIT | 1,106.8 | 2,479.8 | 3,250.8 | 3,061.8 | 1,605 | 1,834.2 | |
EBITDA | 1,939.9 | 3,374 | 4,173 | 4,039.3 | 2,663.6 | 2,921.2 | |