
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 115,900 | 154,168.8 | 143,841.9 | 135,910.1 | 131,354 | 128,926.7 | |
COGS | 96,422.8 | 131,101.2 | 123,964.9 | 117,253.5 | 114,219.9 | 111,067.1 | |
Gross Profit | 19,477.2 | 23,067.6 | 19,876.9 | 18,656.6 | 17,134.2 | 17,859.6 | |
Operating Expenses & Income | |||||||
Operating Income | 14,232 | 14,704.7 | 15,792.4 | 12,504.9 | 11,155.1 | 11,007.9 | |
Total Operating Expenses | 5,245.2 | 8,362.9 | 4,084.5 | 6,151.6 | 5,979.1 | 34,156.6 | |
R&D Expenses | 1,072.6 | 1,220.1 | 961.3 | 826 | 526.5 | 561.8 | |
Selling General & Admin Expenses | 1,117.1 | 1,100.9 | 1,025.9 | 920.7 | 921.4 | 6,377.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,331.8) | (1,471.6) | (1,403.4) | (1,193.1) | (1,015.2) | (854.4) | |
Interest Income | 130.2 | 136.2 | 230.7 | 391.8 | 356.3 | 236.1 | |
Income Tax Expense | 3,042.8 | 3,602.7 | 3,236.1 | 2,692.2 | 1,726.1 | 1,136.6 | |
Net Income | |||||||
Net Income | 4,631.8 | 5,843.9 | 7,091.1 | 4,493.2 | 4,681.3 | 4,359.9 | |
Supplemental | |||||||
EBIT | 13,016.6 | 15,526.7 | 12,767.4 | 12,066.5 | 11,155.1 | - | |
EBITDA | 16,333.5 | 19,345.8 | 16,822.4 | 15,678 | 15,713.4 | - | |