
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,217.2 | 28,262.4 | 25,060.7 | 30,253.9 | 41,481.9 | 44,529.1 | |
COGS | 16,934.4 | 23,484.2 | 20,143 | 23,676 | 33,633.8 | 35,272.6 | |
Gross Profit | 3,282.8 | 4,778.2 | 4,917.7 | 6,577.8 | 7,848.1 | 9,256.5 | |
Operating Expenses & Income | |||||||
Operating Income | 2,183.5 | 3,322.6 | 3,255.6 | 4,600.7 | 5,723 | 6,985.6 | |
Total Operating Expenses | 18,033.7 | 24,939.8 | 21,805.1 | 25,653.2 | 35,758.9 | 37,543.4 | |
R&D Expenses | 207.4 | 334.5 | 370.5 | 361.5 | 406.8 | 399 | |
Selling General & Admin Expenses | 891.9 | 1,121.1 | 1,291.6 | 1,615.7 | 1,718.3 | 1,871.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.46) | (33.13) | (34.17) | (24.84) | (24.08) | (21.15) | |
Interest Income | 33.41 | 40.54 | 129.3 | 184.9 | 188.5 | 191.8 | |
Income Tax Expense | 624.6 | 920.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,204.4 | 1,933.1 | 1,838.1 | 2,617.2 | 3,526.9 | 4,467.2 | |
Supplemental | |||||||
EBIT | 2,139.3 | 3,322.5 | - | - | - | - | |
EBITDA | 2,325.5 | 3,596.9 | - | - | - | - | |