
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38,032.6 | 35,045.9 | 28,518.2 | 25,060.2 | 21,444.3 | 20,552.6 | |
COGS | 24,317.9 | 18,838.2 | 15,794.1 | 16,491.5 | 12,984.3 | 12,180.8 | |
Gross Profit | 13,714.6 | 16,207.7 | 12,724.1 | 8,568.7 | 8,460 | 8,371.8 | |
Operating Expenses & Income | |||||||
Operating Income | 7,528.6 | 11,550.2 | 7,926.7 | 3,673.1 | 3,759.8 | 3,301 | |
Total Operating Expenses | 6,186 | 4,657.5 | 4,797.4 | 4,895.6 | 17,684.5 | 9,644.4 | |
R&D Expenses | 341.3 | 232.4 | 703.3 | 928.5 | 856.7 | 845.2 | |
Selling General & Admin Expenses | 1,299.1 | 1,292.4 | 1,391.8 | 1,612.1 | 432.3 | 433.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (834.7) | (671.8) | (586.8) | (633.3) | (618.9) | (617.1) | |
Interest Income | 96.25 | 176.1 | 196.9 | 136.1 | 84.66 | 65.16 | |
Income Tax Expense | 1,896.6 | 2,868.3 | 1,838.4 | 1,011 | - | 305.1 | |
Net Income | |||||||
Net Income | 3,531.3 | 7,024 | 5,179.3 | 2,224.8 | 1,703 | 1,589.7 | |
Supplemental | |||||||
EBIT | 9,286.5 | 11,778.7 | 8,065.6 | 3,869.6 | - | - | |
EBITDA | 11,549.3 | 14,152.3 | 10,537.5 | 6,138.4 | - | - | |