
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 64,067.4 | 75,313.3 | 69,060.2 | 61,536.9 | 48,291.4 | 47,391.7 | |
COGS | 55,392.7 | 63,229.7 | 58,909 | 50,893.4 | 38,834.3 | 37,552.6 | |
Gross Profit | 8,674.7 | 12,083.6 | 10,151.2 | 10,643.5 | 9,457.1 | 9,839.1 | |
Operating Expenses & Income | |||||||
Operating Income | 6,144.5 | 8,559.9 | 6,824.5 | 7,137.9 | 5,999.5 | 6,152.6 | |
Total Operating Expenses | 57,922.9 | 3,523.7 | 3,326.7 | 3,505.7 | 3,457.6 | 13,324.2 | |
R&D Expenses | 151.6 | 367.8 | 549.5 | 581.2 | 706.1 | 720.2 | |
Selling General & Admin Expenses | 1,983 | 994.4 | 956.1 | 1,076.3 | 538.4 | 1,426.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,433.1) | (1,241.4) | (254.8) | (588.6) | (391.7) | (320.5) | |
Interest Income | 72.22 | 13.93 | 49.73 | 30.77 | 113.9 | 87 | |
Income Tax Expense | 663 | 1,477.8 | 1,085.7 | 1,006.2 | 997.5 | 746.1 | |
Net Income | |||||||
Net Income | 3,636.6 | 6,021.3 | 4,522.2 | 5,333 | 5,156 | 5,291.5 | |
Supplemental | |||||||
EBIT | 6,144.5 | 9,096.5 | 7,058.5 | 7,340 | 5,999.5 | - | |
EBITDA | 7,532.2 | 11,072.7 | 9,401.1 | 9,854.1 | 9,230.2 | - | |