
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 48,053.6 | 46,394 | 37,370.8 | 29,560.7 | 20,472.2 | 22,030.1 | |
COGS | 30,040.2 | 25,697.3 | 22,849.1 | 20,067.3 | 13,182.6 | 14,310.1 | |
Gross Profit | 18,013.4 | 20,696.7 | 14,521.7 | 9,493.4 | 7,289.6 | 7,720 | |
Operating Expenses & Income | |||||||
Operating Income | 11,209.8 | 15,502.1 | 9,783.6 | 5,133.4 | 3,512.7 | 3,817.7 | |
Total Operating Expenses | 6,803.7 | 5,194.6 | 4,738.1 | 4,360 | 16,959.5 | 11,204.2 | |
R&D Expenses | 206.4 | 335.3 | 386.8 | 492.9 | 461.7 | 461.6 | |
Selling General & Admin Expenses | 1,549 | 1,564.7 | 1,715.6 | 1,666.3 | 577 | 1,872.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (966.4) | (605.3) | (378.7) | (335.7) | (271.3) | (267.9) | |
Interest Income | 168.4 | 130.6 | 166.8 | 115.3 | 60.05 | 29.24 | |
Income Tax Expense | 3,185.6 | 4,126.9 | 2,696.7 | 1,571.3 | - | 741.9 | |
Net Income | |||||||
Net Income | 4,937.7 | 6,929.4 | 4,259.6 | 2,268.4 | 1,166.4 | 1,340 | |
Supplemental | |||||||
EBIT | 12,655.3 | 16,070.3 | 9,989.4 | 5,258.7 | - | - | |
EBITDA | 13,781.7 | 17,405.3 | 11,502.9 | 6,788.5 | - | - | |