
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36,953 | 43,638.2 | 44,758.4 | 44,804.3 | 44,442 | 47,263.5 | |
COGS | 30,690.4 | 35,555 | 36,199.4 | 36,361.8 | 35,291.6 | 37,819.2 | |
Gross Profit | 6,262.6 | 8,083.2 | 8,558.9 | 8,442.6 | 9,150.3 | 9,444.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,105 | 2,517.7 | 2,458.7 | 2,186.8 | 2,600.5 | 2,583.5 | |
Total Operating Expenses | 5,157.6 | 5,565.5 | 6,100.3 | 6,255.8 | 6,549.8 | 6,860.8 | |
R&D Expenses | 396.4 | 381.6 | 477.2 | 497 | 568.7 | - | |
Selling General & Admin Expenses | 4,138 | 4,484 | 5,099 | 5,385 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.34) | (64.56) | (96.39) | (93.66) | (47.29) | (50.5) | |
Interest Income | 30.59 | 290.8 | 43.42 | 71.61 | 50.34 | - | |
Income Tax Expense | 230.3 | 381.8 | 626.6 | 1,361 | 723.7 | 849.6 | |
Net Income | |||||||
Net Income | 1,017.6 | 2,133.8 | 1,984.5 | 2,783.7 | 1,514.7 | 1,573.7 | |
Supplemental | |||||||
EBIT | 1,105 | 2,517.7 | 2,458.7 | 2,186.8 | 2,600.5 | 2,583.5 | |
EBITDA | 1,894.5 | 3,383.1 | 3,367.7 | 3,150.8 | 3,636.7 | 3,720.1 | |