
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 139,944.1 | 158,267.9 | 168,594.1 | 168,852.2 | 183,998.9 | 183,807.3 | |
COGS | 120,009.1 | 135,857.9 | 146,771.6 | 148,668.3 | 161,360.8 | 160,664.7 | |
Gross Profit | 19,935.1 | 22,410 | 21,822.4 | 20,183.9 | 22,638.1 | 23,142.7 | |
Operating Expenses & Income | |||||||
Operating Income | 8,928.3 | 9,107.9 | 8,817.6 | 8,215.3 | 7,101 | 7,886.6 | |
Total Operating Expenses | 11,006.7 | 13,302.1 | 13,004.8 | 11,968.6 | 176,897.9 | 96,537.7 | |
R&D Expenses | 6,351.6 | 7,161.5 | 7,121.6 | 6,190.9 | 6,509.3 | 6,574.1 | |
Selling General & Admin Expenses | 2,409.5 | 2,185.4 | 2,289.5 | 2,638.4 | 3,519.3 | 8,261.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (501.6) | (567.2) | (841.2) | (1,012.4) | (791.9) | (784.6) | |
Interest Income | 670.1 | 675.4 | 621.1 | 806.7 | 480.1 | 396.4 | |
Income Tax Expense | 972.2 | 1,077.8 | 943.9 | 806 | - | 804.1 | |
Net Income | |||||||
Net Income | 6,468.9 | 7,203.1 | 7,214.2 | 6,690.7 | 7,207.3 | 7,180.9 | |
Supplemental | |||||||
EBIT | 4,329.4 | 5,451 | 5,455 | 4,867.3 | - | - | |
EBITDA | 9,123.1 | 10,144 | 10,348.3 | 9,647.9 | - | - | |