
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 79,831.8 | 83,589.6 | 80,343.4 | 85,917.3 | 99,650.7 | 99,389.3 | |
COGS | 74,254.8 | 77,056 | 73,664.5 | 78,927.4 | 92,348.2 | 91,807.1 | |
Gross Profit | 5,577 | 6,533.6 | 6,678.8 | 6,990 | 7,302.5 | 7,582.2 | |
Operating Expenses & Income | |||||||
Operating Income | 906 | 1,322.5 | 1,423.4 | 1,325.7 | 1,680.5 | 1,692.2 | |
Total Operating Expenses | 4,671 | 5,211.1 | 5,255.4 | 5,664.3 | 97,970.2 | 60,539.2 | |
R&D Expenses | 974.7 | 1,352.5 | 1,530.7 | 1,860.7 | 1,986.5 | 2,022.6 | |
Selling General & Admin Expenses | 2,964.7 | 3,241.2 | 3,236.7 | 3,129.5 | 863.7 | 1,780.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (171.5) | (142.2) | (191.1) | (228.6) | (355.1) | (365) | |
Interest Income | 238.9 | 192.9 | 211.4 | 324 | 176.6 | 122.1 | |
Income Tax Expense | 431.2 | 548.8 | 680.9 | 747.8 | - | 247.5 | |
Net Income | |||||||
Net Income | 459.4 | 723.6 | 745.9 | 635.5 | 356.2 | 372.6 | |
Supplemental | |||||||
EBIT | 1,200 | 927.5 | 1,114.3 | 1,201.6 | - | - | |
EBITDA | 1,968 | 1,704.1 | 1,844.9 | 1,811 | - | - | |